The 49th Contracting Squadron (49 CONS) at Holloman AFB is soliciting proposals for Vertical Transportation Equipment (VTE) Maintenance, Repair, and Inspection Services. The Contractor shall provide all management, tools, supplies, equipmen

GAOA RAWLINS BARRACKS REPLACEMENT

Proposed procurement for NSN 4810016226215 VALVE,REGULATING,FLUID: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0497 DAYS ADO This is a source controlled drawing item. Approved source is 86090 62495-1. The solicitat

AMENDMENT 0005 (executed document attached to this posting). The purpose of Amendment 0005 is as follows: 1. The solicitation / SIR is amended as noted below with the revised conformed copy of each Section that was amended. Section J, List

NIWC Pacific is seeking to procure portable restroom services for the 2515 Aviation Way location in support of the ongoing NIWC Pacific support of the command-and-control facility (C2F) in the Colorado Springs, CO area. This is a combined s

Proposed procurement for NSN 4730014858158 ADAPTER: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

Proposed procurement for NSN 6140016852014 BATTERY,STORAGE: Line 0001 Qty 836 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 78205 PMNN4547A. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4240015327952 SIZING TOOL: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO This is a source controlled drawing item. Approved source is 1LEW5 71016/8. The solicitation is an RFQ and

Proposed procurement for NSN 4730003586280 COUPLING,SEAL RING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All resp

Proposed procurement for NSN 3040006784246 GEARSHAFT,MULTIPLE GEA: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

53 Brand name Check-Mate Flowmeters from SKC. for the following District Offices (Dallas, Norton, Beckley, Morgantown, Warrendale). The make and models consist of Chek-Mates - P/N 375-0550N. Chek-Mate Flowmeters for the Mine Safety and Heal

AMENDMENT #7: The purpose of this amendment is to provide responses to submitted RFIs, change the proposal response date to November 12, 2026, and to change the proposal response due time zone from Pacific Daylight Time to Pacific Standard

SOURCES SOUGHT / REQUEST FOR INFORMATION Building 3 Dental Vacuum Pump Replacement Carl Vinson VA Medical Center, Dublin, Georgia PROPOSED NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance PROPOSED PSC: J065 Maintenanc

See the attached Solicitation.

Amendment 0004

Amendment 0003: RFQ 36C25526Q0617 This amendment, P03, is to disregard P02 due to an adminstrative error that declared that document, P02 was a draft. This amendment P03 responses to 54 vendor questions and revises the solicitation for fire

Proposed procurement for NSN 6240007637744 LAMP,INCANDESCENT: Line 0001 Qty 3400 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO Approved sources are 44291 9000803H74210/G-15C; 57626 404-2843; 73274 9000803H74210/G-15C; 77096 9000803

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, has a need to contract for comprehensive management and supply of aircraft coatings and sealants. This effort aims to ensure uninterrupted aircraft maintenance operation

DetTronics Deluge

Proposed procurement for NSN 4720004562968 HOSE ASSEMBLY,NONME: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0490 DAYS ADO Approved sources are 14798 179-50076; 4JZH8 179-50076; 98897 4G94417-101A. The solicitation is

Proposed procurement for NSN 6680995627589 PITOT ASSEMBLY,GAS FIR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is U1604 MBEU146230. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 8455015031103 CLASP,NECKTIE: Line 0001 Qty 20000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 20000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line

Proposed procurement for NSN 4030014448592 SWIVEL AND LINK ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO This is a sou

Proposed procurement for NSN 1560004591041 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All res