Proposed procurement for NSN 3110000791181 BEARING,ROLLER,CYLINDR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 52661 875082; 77445 875082. The solicitation is an RFQ and will be

Proposed procurement for NSN 6610016871951 INDICATOR SUBASSEMBLY,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 35627-1. The solicitation is an RFQ and will be available at the li

Conveyor Belt Maintenance and Repair Service for Joint Military Mail Terminal at Incheon International Airport.Please see attached RFP.

Lumber Purchase, LCS CY27. See the attached for details.

Notice to Offeror(s): Funds are not presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Gove

Proposed procurement for NSN 5935011283657 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 117 UI EA Deliver To: By: 0112 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 5330014956703 HATCH,SEAL RIM: Line 0001 Qty 59 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 5340997297504 HANDLE,MANUAL CONTROL: Line 0001 Qty 16 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 o

Proposed procurement for NSN 2530015978655 HUB CAP,WHEEL: Line 0001 Qty 156 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 5355010809716 POINTER,DIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 4320015590479 PUMP,HYDRAULIC: Line 0001 Qty 46 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 6130015379337 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 6625014969913 LEAD,TEST: Line 0001 Qty 47 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u

Proposed procurement for NSN 2640015650383 VALVE EXTENSION,TIRE: Line 0001 Qty 182 UI PG Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

AK-KENAI NWR-PHOTOGRAMMETRIC CAMERA SYS

This project is open to contractholders on the National IDIQ for Consatruction in Zone D only. They are: Akima Intra-Data, LLC Thomson, James dba American Southwest Electric Anderson Burton Construction Inc B.C. Schmidt Construction, Inc .B

Macon GA - Health Care Clinic HCC - 168,332 ANSI/BOMA

Amendment 2 is hereby to provide 2nd round of Questions & Answers, add a clause within 52.212-4,(addition highlighted in red), and SCD Wage, add Seabird Theater design plans, and end the response date from 11/09/26 to 11/11/26.

Amendment 2 extend offer due date to 09 November 2026 and responds to industry questions. Amendment 1 extends offer due date to 06 November 2026 to allow the government to respond to industry questions. Misty Barge Dry Dock Services, See at

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation

Request for Quotation Carpet Cleaning Vandenberg SFB CA SECTION 1 – GENERAL INFORMATION This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO 12.201-1, as supplemented with additional

Contractor to provide all labor, materials and support necessary to replace approximately 6000 square feet of carpet and adjacent base boards in the HSI space on the 2nd floor of the Schwartz Federal Building, located at 880 Front Street, S

Proposed procurement for NSN 5980012856688 LIGHT EMITTING DIODE: Line 0001 Qty 135 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 5340013060487 HINGE,ACCESS DOOR: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0718 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible

Proposed procurement for NSN 5955017013165 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 27 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be