OT Services, RIS

See the attached Solicitation.

amended to remove archive date. Nitrile Food Service Gloves, Single use, Latex Free and Allergy Free. Minimum 100 Gloves per box. Mixed pallet sizes of Medium and Large. Color specific not required.

Amendment 0004

Amendment 0003: RFQ 36C25526Q0617 This amendment, P03, is to disregard P02 due to an adminstrative error that declared that document, P02 was a draft. This amendment P03 responses to 54 vendor questions and revises the solicitation for fire

Proposed procurement for NSN 6240007637744 LAMP,INCANDESCENT: Line 0001 Qty 3400 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO Approved sources are 44291 9000803H74210/G-15C; 57626 404-2843; 73274 9000803H74210/G-15C; 77096 9000803

Proposed procurement for NSN 5999014861606 STRIP,ELECTRICAL GROUN: Line 0001 Qty 458 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

Amended to add set aside code, add Combined synopsis solicitation, and to extend 3 days for updates. 3M Versaflo TR-800-HIK Heavy Industry PAPR Kit Intrinsically Safe, Gray - 1 EachThe 3M Versaflo TR-800-HIK Heavy Industry PAPR Kit Intrinsi

Update - PLEASE BE ADVISED THAT THE SOLICITATION NUMBER HAS BEEN UPDATED TO W912QR27BA004. The anticipated posting date has been changed to on or about 6 November 2026. DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville Distri

Solicitation Modification 002: This amendment establishes the pre-award ship-check and field measurement requirements, clarifies the award consideration during technical evaluation, and the missing additional FAR clauses and provisions. 1.

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

DetTronics Deluge

Proposed procurement for NSN 5999015493415 AUTOMOTIVE TEST SET: Line 0001 Qty 455 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on

Proposed procurement for NSN 5985015776142 ANTENNA: Line 0001 Qty 239 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un

Proposed procurement for NSN 5985015497635 ACCESSORY KIT,ANTENNA: Line 0001 Qty 20 UI EA Deliver To: By: 0130 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 5985015196245 ADAPTER,ANTENNA TO ANT: Line 0001 Qty 401 UI EA Deliver To: By: 0130 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 5985016172515 ANTENNA SUBASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 6665014789209 PROBE,SAMPLING,GAS IND: Line 0001 Qty 177 UI EA Deliver To: By: 0056 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 5930015023915 SWITCH,ROTARY: Line 0001 Qty 157 UI EA Deliver To: By: 0088 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 5985015594696 ANTENNA: Line 0001 Qty 1410 UI EA Deliver To: By: 0130 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 5985016172517 ANTENNA SUBASSEMBLY: Line 0001 Qty 68 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 5930015473512 SWITCH,PROXIMITY: Line 0001 Qty 22 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 1240017012911 FILTER SUBASSEMBLY,LIG: Line 0001 Qty 542 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be