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Proposed procurement for NSN 5965014390793 HEADSET-MICROPHONE: Line 0001 Qty 12 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5935016863435 CONNECTOR,PLUG,ELEC: Line 0001 Qty 32 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 81 UI EA Deliver To: By: 0405 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th

Proposed procurement for NSN 5950015293922 TRANSFORMER,POWER: Line 0001 Qty 10 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 until t

Defense Logistics Agency (DLA) – Energy – Solicitation and attachments for Alongside Aircraft Refueling Services to include furnish, managing, maintaining, and operating Government Owned, Contractor-Operated (GOCO) facilities and equipment at Marin

AMENDMENT 1 - Added 4 Jun 2026 - Added Attachment 7 - DKGV 1137999 Asbestos Lead Report and Attachment 8 - Sign In Sheet for B3370 Repair Naval Reserve Center Project: Repair Naval Reserve Training Building 3370 Solicitation Number: FA441826R0013 The 628th

Proposed procurement for NSN 5330015572901 SEAL,NONMETALLIC SP: Line 0001 Qty 52 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 2510014215312 STANDOFF,SKIRTING P: Line 0001 Qty 13 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5925015044765 CIRCUIT BREAKER: Line 0001 Qty 14 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the

PROJECT TITLE: FORT RILEY TANK COATINGS PROJECT LOCATION: FORT RILEY, KS INTERNAL COATING REPAIRS IAW API 653 STANDARDS AT FORT RILEY, KS INACCORDANCE WITH ALL LAWS STANDARDS, FEDERAL REGULATIONS, AS WELL AS ANY STATE AND LOCAL REGULATIONS AND GUIDELINES. FACI

NSN: 1670-013239900; RUBBER BAND, PARACHUTE SUSPENSION LINE; WSIC: T; IQC PR: 1000233901 THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 57678 BX; THE

The Vermont Army National Guard (VTARNG) requires professional contractor support to execute the Vermont Work for Warriors (WFW) program. The contractor shall provide all personnel, equipment, supervision, and quality control necessary to deliver comprehensive

Combined Synopsis/Solicitation The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Philadelphia office intends to award a Firm Fixed Price (FFP) single-award Indefinite Delivery Indefinite Quantity (IDIQ) type contract in support of the U

(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested an

13APR2026-Please note, due date is a place holder. Due date is TBD...The issuance of Amendment 0003 reopens the proposal submission window with a new proposal due date. Action is required from all offerors, including those who have already submitted, to be con