Proposed procurement for NSN 1005016757112 MAINTENANCE KIT,GUN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 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 5330015173477 SEAL,PLAIN ENCASED: Line 0001 Qty 382 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Department of Homeland Security, Office of Inspector General has a requirement to upgrade the Intrusion Detection System and Physical Access Control System. Security Hunter, Inc. currently provides DHS OIG with corrective maintenance, preve

Maintenance, supply and transportation at Fort Stewart, GA

Notice Type is a Pre-solicitation Synopsis. The Mission Installation Contracting Command - Knox intends to issue a Request for Quotations. The contractor shall provide boxed noon meals to applicants processing through the San Juan Military

This is just a sources sought and not a request for quote. This is for restoration work located at: Rafael Hernandez Airport Ramey Base - PAX Terminal # 5 Aguadilla, PR 00604 Please review the attached SOW and respond by 10/23/2026

Proposed procurement for NSN 4240015435536 LANYARD,SAFETY,INDUSTR: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 55297 1246075. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5365017143129 BUSHING SPINDLE: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 51439 FMB-1706-45010A. The solicita

Proposed procurement for NSN 5340001242593 CLIP,SPRING TENSION: Line 0001 Qty 843 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible so

Proposed procurement for NSN 2990016996475 BREATHER FILTER,EMISSI: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Approved source is 7PZX0 P12621296. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 3040016703757 BRACKET,EYE,NONROTA: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 3040012639534 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0158 DAYS ADO Approved sources are 12190 PF41037-500; 84561 P-84445. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 2910001522033 FILTER ELEMENT,FLUID: Line 0001 Qty 3100 UI EA Deliver To: By: 0189 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 5995016982841 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0364 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 4410011815703 HEATER,WATER,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 74924 355X-0032. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5340123690960 COVER,ACCESS: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0284 DAYS ADO Approved sources are 2X262 106A0497; C6119 17932469. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6685015880887 TRANSMITTER,PRESSUR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 28953 138-7721. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5330016864315 GASKET SET: Line 0001 Qty 124 UI EA Deliver To: By: 0126 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 1670010626304 LINE,MULTI-LOOP: Line 0001 Qty 845 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 4920015775208 ROCKET HOLDING FIXT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1STR3 233AS2089. The solicitation is an RFQ and will be available at the link prov

this is the notice of the publication of the Minneapolis VA Library Serials & Periodicals Solicitation (Solicitation #: 36C26327Q0008). The question deadline is 08/26/2026, 17:00 Central Time. The offer deadline is now 10/23/2026, 17:00 Cen

Mechanical Support Services

The U.S. Army Corps of Engineers (USACE), Caribbean District issues this Request for Proposals (RFP) to award an Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) for Quality Assurance Services across P

ATTENTION: AMENDMENT 0001 (1240LT26Q0187_A0001) TO THE SOLICITATION AND SUPPORTING DOCUMENTS HAVE BEEN PUBLISHED IN ATTACHMENTS/LINKS. SOLICITATION AND ALL SUPPORTING DOCUMENTS ARE LOCATED IN THE ATTACHMENTS/LINKS Project Title: Lone Cone C