Proposed procurement for NSN 1560010110689 HOUSING ASSEMBLY,DOOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0255 DAYS ADO Approved sources are 00518 65-1642-21; 06DM5 65-1642-21; 0BT76 65-1642-21; 0C7H8 65-1642-2

Proposed procurement for NSN 5965016911942 HEADSET,ELECTRICAL: Line 0001 Qty 50 UI EA Deliver To: GHQ -JORDAN ARMED FORCES By: 0020 DAYS ADO Approved source is 14304 A06-0015-002. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5330012542961 RING,WIPER: Line 0001 Qty 185 UI EA Deliver To: By: 0105 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 4710013612538 TUBE AND FITTINGS,META: Line 0001 Qty 10 UI EA Deliver To: USS HIGGINS DDG 76 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 5310004860399 NUT,PLAIN,HEXAGON: Line 0001 Qty 9650 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 2510015215348 PANEL,BODY,VEHICULAR: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop

Proposed procurement for NSN 1005014535386 RAIL COVER,11 RIB: Line 0001 Qty 14940 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible so

Proposed procurement for NSN 4820006147970 VALVE,CHECK: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 4820011120663 VALVE,ROTARY,SELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 72352 8041E-1/2 HS2. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5330010422696 SEAL,NONMETALLIC STRIP: Line 0001 Qty 315 UI SP Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Kaleidoscope Pro Software

SEE DETAILS ON SOLICITATION NUMBER: 36C24727Q0033 The purpose of this requirement is to repair & replace the Luxury Vinyl Tile (LVT) flooring in designated areas of Building 10A of the Carl Vinson VA Medical Center. SITE VISIT: Date: Tuesda

USACE ENTERPRISE DREDGE DELIVERY CENTER (EDDC) SCOPE DREDGE TO BUDGET (SDtB) Dashboard Link: https://geo-essayons.egis.usace.army.mil/portal/apps/experiencebuilder/experience/?id=1b5c149b77d04afa8aa97160476258d4

Posted ABSTRACT OF OFFERS IFB 70Z0G126BSLISSW02. AMENDMENT 0003 Posted October 16, 2026 to update Item 0002-Optional Item 1 in the IFB, by deleting the first paragraph to clarify that we're asking for the additional disposal costs for coate

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

Brand Name Nikon Microscope and Camera 1) This Synopsis/Solicitation Notice is to announce the U.S. Department of Interior (DOI), U.S. Geological Survey has a requirement for Brand Name Nikon Microscope and Camera per the attached solicitat

Norfolk Naval Shipyard (NNSY) CVN Industrial Repair Contracting Division (C432) is conducting a market survey to determine the availability of Scheduled Maintenance Services for Doosan Forklift. The model types are: 1) (Three) Doosan D355C-

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

Proposed procurement for NSN 4710016119945 CHANNEL,COOLER: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 7PZX0 PA12652374; 82796 PA12652374. The solicitation is an RFQ and will be available

Air University (AU) is the intellectual and leadership center of the U.S. Air Force and Space Force. AU’s core mission is to educate and develop warfighters to support national security objectives.The purpose of this requirement is to acqui