Proposed procurement for NSN 9530002394476 BAR,METAL: Line 0001 Qty 39 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

Proposed procurement for NSN 1710000457234 ROLLER AND HOUSING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0481 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie

Public Affairs and Visual Information (PA/VI) support services to Commander, Naval Surface Force, U.S. Pacific Fleet (CNSP). Services include expert strategic communications, multimedia production, social media management, and SharePoint ar

Proposed procurement for NSN 2920015669918 GENERATOR,ENGINE ACCES: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 75Q65 4176765; 76761 N1609. The solicitation is an RFQ and will be availab

October 29, 2026 - Amendment 0015 of the Polaris WOSB Pool has been posted in the Polaris Submission Portal (https://polaris.app.cloud.gov). Offerors should login to the Polaris Submission Portal and review for necessary action. This action

The general scope of this task order is to provide non-personal technical, analytical, and administrative support services to assist the Government in its financial management, comptroller, and program management objectives. The Contractor

Proposed procurement for NSN 9535002322311 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 5935013704770 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 494 UI EA Deliver To: By: 0094 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 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 220 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 9535002342177 SHEET,METAL: Line 0001 Qty 7 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 4540015138154 FOUR LEGGED CHAMBER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ

Proposed procurement for NSN 9535002322301 SHEET,METAL: Line 0001 Qty 25 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0138 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 1730010409585 MAT,FUEL CELL,UNINFLAT: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved source is 07132 F52368-501. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5826310184659 BEACON SET,RADIO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved source is 3686A 21530902775. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5970007235413 TAPE,INSULATION,ELECTR: Line 0001 Qty 32 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 101 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0

Proposed procurement for NSN 2590015392857 BRACKET,VEHICULAR COMP: Line 0001 Qty 429 UI EA Deliver To: By: 0161 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 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 968 UI EA Deliver To: By: 0063 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 5985015511680 ANTENNA ELEMENT: Line 0001 Qty 64 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

The 375th Contracting Squadron is performing Market Research to identify potential SBA-certified Women-Owned Small Businesses (WOSB) under NAICS 237120 (Oil and Gas Pipeline and Related Structures Construction) with the qualifications, lice

Proposed procurement for NSN 5950014836848 COIL,ELECTRICAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 1HAR9 367345-012. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 2815015332471 POWER UNIT,DIESEL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0133 DAYS ADO Approved sources are 3KBH9 AD-2331647-1; 54252 HP18289M. The solicitation is an RFQ and will be

This Solicitation's resulting contract-awardee-company will provide Graphic Design Support Services for the U. S. Department of Transportation (DOT). This Solicitation is a competitive Woman Owned Small Business Set-Aside acquisition.

Proposed procurement for NSN 6160011184721 ELETRODE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 89357 W3T105304. The solicitation is an RFQ and will be available at the link provide

The Government intends to hold a site visit for subject requirement on 4 November 2026 at 0900 AM. Below you will find the instructions and required documents to attend. Only SBA Certified Women Owned Small-Businesses are eligible for this

Proposed procurement for NSN 4240017291698 SPECTACLES,INDUSTRIAL: Line 0001 Qty 1817 UI EA Deliver To: W6DS CPE GSS SOLDIER BELVOIR By: 0005 DAYS ADO Approved source is 99GR3 4-0030-9001. The solicitation is an RFQ and will be available at