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15 May 2026 - CANCELLED The Government has determined that cancellation of the Army Enterprise Public Safety Answering Point (PSAP) Modernization Call for Solution (Army Open Solicitation No.: W9128Z-25-S-A002, Call No.: PSAP_25-01) is in the best interest

Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U: Line 0001 Qty 4 UI EA Deliver To: FE4856 CONTROLLED By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 5 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

USCGC ALDER (WLB-210) Buoy Tender Drydock FY2025, the purpose of this order is to Drydock (DD) maintenance availability will include at minimum: drydocking of a Vessel 225ft in length. Inspection, maintenance and preservation of underwater body paint, hull, bu

Proposed procurement for NSN 9330LN0035505 ACRYLIC TRANSPARANCY: Line 0001 Qty 8 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0003 DAYS ADO Approved source is 86175 MIL-PRF-25690. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 2590150266566 CONTROL,MULTIFUNCTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted e

THIS IS A PRE-SOLICITATION NOTICE The Defense Logistics Agency Weapons Support (Warren) anticipates issuing a solicitation that will result in a 5-year, Indefinite Delivery Indefinite Quantity Firm Fixed Price contract for the following item: ITEM: Generato

NSN: 6685-01-560-2953 JU / PN: 1960M40P08 or 0704AP8 / AMC: 2B

SN: 2835-01-263-9440RP Noun: Power Unit, Gas Turb PN: 581750-11-1 Qty: 1 each

See Attached.

See attached.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC Code: PE22 / FMS Case: KS-

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TAC Code: P76B / FMS Case: EZ-P-G

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|Tac Code: P819 / FMS Case: EZ-P-S

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x||POC: Megan Foley ; megan.m.foley4.civ@us.navy.mil Ashley Schneider ; ashley.m.schneider

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT|N/A|TBA|SPRMM1|TBA|

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (C

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW P

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

SHIPPING AND STORAGE CONTAINERS. NSN 6KH 8145-01-286-5679 V2

The Defense Logistics Agency (DLA) will issue a Request for Proposal on or about June 1 2026 at https://www.dibbs.bsm.dla.mil/. The proposed contract will be solicited as Full and Open Competition. This is not a request for quote or proposal. The purpose of

Proposed procurement for NSN 1660016953824 MASK,OXYGEN: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote w