Proposed procurement for NSN 6515008801833 ADAPTER,Y-PIECE,TRACHE: Line 0001 Qty 280 UI EA Deliver To: TAH20 COMFORT MTF 250 BED By: 0020 DAYS ADO Approved source is 63616 00-451. The solicitation is an RFQ and will be available at the link

The Southwest Regional Maintenance Center (SWRMC) intends to issue Request for Proposal (RFP) No. N5523627R0005 for the execution of the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MR

Proposed procurement for NSN 5306004060512 BOLT,CLOSE TOLERANC: Line 0001 Qty 70 UI EA Deliver To: Brazilian Naval Commission By: 0020 DAYS ADO Approved sources are 06725 AIC1615W-4-5; 56878 72346-4-5. The solicitation is an RFQ and will be

Proposed procurement for NSN 9535006841439 SHEET,METAL: Line 0001 Qty 300 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 6150015767733 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 81 UI EA Deliver To: By: 0211 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 5995017296447 CABLE ASSEMBLY SET,: Line 0001 Qty 3 UI EA Deliver To: COMNAVRESFOR By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMNAVRESFOR By: 0020 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: COMNAVRESFOR

Proposed procurement for NSN 6110015288508 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 79K70 13154090. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5935003250469 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 751 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources

The Space Acquisition and Integration Office (SAIO), on behalf of the 21st Communications Squadron (21 CS) under Space Operations Command (SpOC) at Peterson SFB (PSFB), CO, is currently exploring the feasibility of consolidating several com

The South Dakota Army National Guard (SDARNG) has a meal requirement to support scheduled training meals with an estimation of 980 Breakfast Meals, 980 Lunch Meals, and 1,225 Dinner Meals 30 Nov through 4 December 2026. The government will

Combined Synopsis/Solicitation W911N226QA061 has been awarded.

**SIGNATURE REQUIRED - N00025327Q0002 Amendment 0001 (10/22/2026) must be completed in order to be considered for award.** Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting for Moving Services at NUWC Keyport as described

35,000# Base Capacity 4-Wheel Sit-Down AC Electric Lift TruckHeavy-Capacity Battery-Electric ForkliftQuantity: 1 eachDelivery Location: McAlester Army Ammunition Plant Warehouse 8 C Tree RdMcAlester, OK 74501Required Delivery Date: Before o

Sch. 80 A53B Seamless, Pipe

Amendment 0001: Covered cargo area, 15 inch wheel diameter, 30 inch tire diameter. No other changes to original solicitation

10 Each - FIRST ARTICLE REQUIRED CASTING, LEVER PER DRAWING # 11582540 REV D, FOR 105mm M20 CANNON.OR10 Each - FIRST ARTICLE WAIVED CASTING, LEVER PER DRAWING # 11582540 REV D, FOR 105mm M20 CANNONTo include contract data prepared and deliv

RFO FAR 12.202. This is a combined synopsis/solicitation for commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a

See attached Certified Bid Abstract for Fort Mifflin Sewage Lift Station W912BU26BA028

IQC1000244879/RA26269001, solicitation number SPE4A7-27-R-X007. This is an LTC for an Indefinite Delivery Contract (IDC) for a 5 one-year base periods for NSN 5895-01-676-3488, EAD quantity is 40 each for the 5 one-year base periods for a R

UTV

NOTICE ID (SOLICITATION NO.): SPRDL1-26-Q-0091 PSC: 6625 NAICS: 334515 THIS IS A SOLICITATION NOTICE. Item: TEST BOX NSN: 6625-99-378-5063 Part Number: PE34263 Basic Quantity: 6 Each. Option Quantity: Up to 6 Each. FOB Point: Destination. P

Proposed procurement for NSN 6150015297674 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 124 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be