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Proposed procurement for NSN 4710012326004 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO Approved sources are 07482 1296M75G02; 21890 1296M75G02; 3BLQ5 1296M75G02. The solicitation is an RFQ and

NSWCPD intends to procure Upkeep of Oxygen Production and Storage Systems Services on a sole source basis from Pacific Consolidated Industries. The proposed contract action is for supplies or services for which the Government intends to solicit and award with

Proposed procurement for NSN 6105014499795 MOTOR,CONTROL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0235 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0235 DAYS ADO This is a source controlle

Proposed procurement for NSN 2040014866120 RING,LOCKING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services described in this Performance Work Statement (PWS) at Camp Hansen, O

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

Continued engineering support services for SSNX SubVALUE taskers.

Proposed procurement for NSN 1560015543006 WINDOW PANEL,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0993 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0414 DAYS ADO All responsible so

Proposed procurement for NSN 6105009391484 STATOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0197 DAYS ADO Approved source is 22830 36A222033G01. The solicitation is an RFQ and will be available at the link provided in this

Solicitation SP330026Q5001 – Cushion Packaging Material Multi Award (3) LTC for DLA has been awarded and is link to the Contract: SP330026D0006, SP330026D0007 and SP330026D0008 I want to thank you for sending in your quote on the above solicitation. Th

The War Media Activity (WMA) intends to execute a modification to contract HQ0516-21-C-0028 with Canadian Commercial Corporation to provide uninterrupted support for the Program Scheduling and Traffic Management (PSTM) system. This modification will be for a s

Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 2669 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0078 DAYS ADO Line 0002 Qty 9819 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0078 DAYS ADO Approved sources are 20076 1000016436; 2007

Indefinite Delivery Contract: Estimated quantity 154.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

Closes: 19 June 2026 AT 12:00pm EST Att. Description: NATIONAL STEM FESTIVAL 2026 Sponsorship for Navy NRC Quantity: 1 CAGE: 195N2 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR 12.102(a) an

Proposed procurement for NSN 4720011916228 HOSE,NONMETALLIC: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO All responsible sources may s

The Combined Synopsis/Solicitation, along with its attachment, is provided for the DANTES Online College and Career Planning Tool. This Combined Synopsis/Solicitation is being amended to revise the Performance Work Statement, include Attachment 2 (CMMC Attest

This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. The Small Business Administration representative at NAVSUP WSS has reviewed this

Proposed procurement for NSN 5935011964793 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 44114 1376-31-498; 71468 CV6R40A27S-14A115-C22. The solicitation is an RFQ and will be available a