Search live federal opportunities

Proposed procurement for NSN 4330013327689 FILTER ELEMENT,FLUI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0356 DAYS ADO Approved source is 99657 194711. The solicitation is an RFQ and will be available at the link provided in this n

Please note: this solicitation and all applicable attachments are restricted to MACC holders (N4008521D0079-0086) under the Indefinite Delivery / Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) For Large General Construction Projects Pri

This requirement will be a 100% Small Business set-aside. Procurement Description: The 87th Contracting Squadron, Joint Base McGuire-Dix-Lakehurst, New Jersey 08641, has a requirement for air field control tower windows cleaning services at JBMDL. The initia

Proposed procurement for NSN 4320010471927 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Approved source is 13646 3198K001. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4320012218771 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 45 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved sources are 0EYA6 M396-47; 0EYA6 NSP00307 XF91M015M; 0UBG9 62677414; 1ED54 CPS-2375-44C; 71724 M39647. The

Proposed procurement for NSN 4320012755999 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved source is 83130 NF12610-3. The solicitation is an RFQ and will be available at the link provided in this no

Effective 17 June 2026: The Sign-in Sheet from the ANAD FORGE II Site Visit on 10 June 2026 is attached. Effective 10 June 2026: Questions are now due 15 June 2026 at 6:00 AM EDT Effective 9 June 2026: Answers to the DRAFT RPP QA have been posted. See att

Proposed procurement for NSN 4320015909135 PISTON,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved sources are 1ET59 R902294980; 27005 R902294980. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 5330007995867 SEAL,NONMETALLIC ST: Line 0001 Qty 51 UI EA Deliver To: By: 0097 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 5340014940146 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: By: 0155 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 2530016708531 CAP,GREASE: Line 0001 Qty 167 UI EA Deliver To: By: 0075 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 aggr

Proposed procurement for NSN 4320013191881 SLEEVE,SHAFT,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO Approved sources are 83130 8-0173-01; 83130 DH80120W-1 ITEM 8; 83130 NF15639. The solicitation is an RFQ and will

MARFORRES RCO is requesting information and Rough Order of Magniture (ROM) pricing to assist in determining competition and market analysis. Please refer to the Performance Work Statement attached for this further details regarding this matter. If you have an

Proposed procurement for NSN 3020017213695 GEAR ASSEMBLY,WORM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted e

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

Proposed procurement for NSN 5365003232399 BUSHING BLANK: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1

Proposed procurement for NSN 3110009264712 BEARING,ROLLER,SELF: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 1720003159094 RING: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A

Indefinite Delivery Contract: Estimated quantity 287.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1005016632233 ADAPTER-ASSEMBLY,RH: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0293 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic