Proposed procurement for NSN 3120014973477 BEARING,SLEEVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

NAVSUP Fleet Logistics Center Norfolk (FLCN) Pentagon Directorate Philadelphia Contracting Department located at 700 Robbins Ave Bldg. 2B Philadelphia, PA intends to solicit this requirement as a small business set aside to partner with a n

***Amendment Added. Please see attachments: Vendor Questions, SF30-16c , and Revised RFP.*** Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies at the Red Lake Service Unit and Cass Lake Service Uni

Proposed procurement for NSN 5930010999070 SWITCH,PRESSURE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved source is 14314 V22F-86. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4220014827394 SCOUT SWIMMERS VEST: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Approved source is 94120 7690-31. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5925014558639 CIRCUIT BREAKER: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the li

***AMENTMENT 0006*** The purpose of this amendment is to: (1) change the source selection strategy from Lowest Price Technically Acceptable (LPTA) to Past Performance Tradeoff (PPT), (2) issue amended responses to industry questions (revise

This project involves the repair and resurfacing of three parking lots on the Arapaho and Roosevelt National Forest and Pawnee National Grassland including crack sealing, pavement patching, seal coating and re-striping. NAICS code 237310 -

ID-KOOSKIA NFH-Repair Electrical Service to Mechanical Bldg.

Proposed procurement for NSN 1010011336990 SEAR ASSEMBLY: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTRIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 3120012138398 BUSHING,SLEEVE: Line 0001 Qty 1498 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 60402 1282M45P02. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 4820014857845 VALVE,CHECK: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1Y5C0 7052641. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1670992887335 PACK,DROGUE CHUTE: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0415 DAYS ADO Approved source is U1604 MBEU200112. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5315150288213 PIN,STRAIGHT,HEADED: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Approved source is A

***Posting of the bid abstract***Update 0002 fixes the Response Date Time Zone to Eastern Daylight Time***Amendment 0001 is issued to revise the site visit to a schedule site visit occurring on October 5, 2026 and extend the suspense date f

This is a solicitation for commercial construction prepared in accordance with RFO Parts 12, and 36. Solicitation number 12445527Q0003 is issued as a Request for Quotation (RFQ) for the removal and replacement of ceiling tiles on the main f

Marine Forces Reserves is seeking a MAVEN FSR. See attached PWS. Please include a ROM and your capabilities statement.

Proposed procurement for NSN 4820015284311 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Approved source is 5P967 UB1NCNN14JGHJ. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1015016165110 INSTALLATION KIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver T

Proposed procurement for NSN 6610005614730 CASE ASSEMBLY,TRANSMIT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsi

Proposed procurement for NSN 2540017077217 PARTS KIT,SEAT,VEHICUL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi

Proposed procurement for NSN 4820015362702 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved source is 5P967 BBMGG05IPR. The solicitation is an RFQ and will be available at the link prov

The Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD), intends to issue a small business set aside construction solicitation under NAICS code 236220 for renovations to a lactation room

Qty: 1 4 post alignment lift 22,000lb capacity Color Red 194 inch Wheelbase 41 inch ramps, rolling jacks, radius gauges, slip plates and internal air, lighting kit, installation and training