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Proposed procurement for NSN 8415016327291 SUIT,CHEMICAL PROTE: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 68219 CMTM46-20-M. The solicitation…
Proposed procurement for NSN 5975013654432 CONDUIT,METAL,RIGID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 81205 DAA3514D001-007. The solicitation is an RFQ and will be available at the link provided in this notice.…
M0031A - Screening Device, Diagnostic OAE Interacoustics, Titan Quantity: 2 M0035 – Analyzer, Auditory, Interacoustics, Eclipse Quantity: 3
3/11/0026 Amendment 5 hereby extends the solicitation to 20 March 2026 3/2/2026 Amendment 4 hereby: -Issues Amendment 1 to RFP FA875126R0004 -Issues Attachment 9 Sections L&M of the RFP. Due to contract writing system issues sections L&M have been moved to an…
Proposed procurement for NSN 4820011857942 DECK BOX OPERATOR,V: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 72166 12104-501; 72166 S14757-612. The solicitation is an RFQ and will be available at…
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 12445526Q0033 is…
Proposed procurement for NSN 6105015687464 MOTOR,ALTERNATING CURR: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 3C0M7 013T145. The solicitation is an RFQ and will be available at the link provided in this…
Purchase of Uniform Items: Pants, Shirts and Shoes
Proposed procurement for NSN 4720013892492 HOSE,AIR BREATHING: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0276 DAYS ADO This is a source controlled drawing item. Approved sources are 1RMW2 MBEU147724-1; 24984 57012-5; 28445 REDAR-A11385-01; U1604 MBEU147724-1. The solicitation…
UPDATE: RFIs Added as an attachement. The 138MXG requires clean and repair of F-16 Heat Exchangers in accordance with the ACC Form 45 and T.O. 15A4-85-3. Vendor must be approved by ACC in advance to perform these services. Services include testing, minor…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes only solicitation; proposals are being requested, and a written solicitation will be issued. Solicitation…
Proposed procurement for NSN 5340015190761 BRACKET,MOUNTING: Line 0001 Qty 56 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 2840006087633 JET ASSEMBLY,COMPRE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 63005 6786353. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4130015198417 CONDENSER COIL,REFR: Line 0001 Qty 5 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0060 DAYS ADO Approved sources are 01417 12438345; 12536 80328-000. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 1560012466384 PARTS KIT,GRAPHITE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Line 0003 Qty…
The Contractor shall provide all labor, materials and equipment necessary to maintain and repair one (1) Leica Stellaris 8 FLIM confocal microscope (S/N: 8300000688). The Contractor shall perform one (1) preventative maintenance inspection (PMI) during the contract period. All labor and travel…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. No paper copies of the solicitation will be issued. This announcement constitutes the only solicitation; excluding…
Proposed procurement for NSN 4730010430890 NIPPLE,FUEL: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may…
Amendment 0001 posted 3/11/26, please acknowledge& use new Item Schedule for Pricing ADD: DUE DATE for ALL QUESTIONS is March 12th via email to l isa.rakich@usda.gov RFQ Solicitation for Grangeville Air Center Site Preparation Magnitude of Construction: between $250,000 and $500,000 Period…
3/11/26 - AMENDMENT 1 : The purpose of this amendment is to re-upload Attachment 3. Past Present Performance Questionaire. Additionally the previous contract information is being provided below: Contract : FA442721C0016 Contractor : Sacramento Laundry Company Inc. Award Amount : $6,462,500.00 Period…
