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Proposed procurement for NSN 5995015878864 CABLE ASSEMBLY,SPEC: Line 0001 Qty 151 UI EA Deliver To: By: 0076 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

08 June 2026: Amendment 01 The purpose of this amendment is to provide the updated TRD to reflect the correct quantities in Line Items 5, 13, 14, and 15. -------------------------------------------------------------------------------------------------------

The action resulting from this opportunity will be a Firm Fixed Price (FFP) Purchase Order: Quotes must be submitted electronically to Sgt Jacob Espinosa at jacob.m.espinosa.mil@usmc.mil Refer to the attached documents for the required instructions and speci

Proposed procurement for NSN 2541016689840 ARMOR,TRANSPARENT,V: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 6150011466899 CABLE ASSEMBLY,POWE: Line 0001 Qty 22 UI EA Deliver To: By: 0089 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 5342000646893 COUPLING,CLAMP,GROO: Line 0001 Qty 113 UI PG Deliver To: By: 0066 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 5315011354561 PIN,GROOVED,HEADLES: Line 0001 Qty 2296 UI EA Deliver To: By: 0080 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

4 HOMA Pump Technology Brand Pumps, Model GRP 36/1/C TOTAL COST $24,999.00

Proposed procurement for NSN 5310009999438 WASHER,FLAT: Line 0001 Qty 2482 UI EA Deliver To: By: 0228 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 agg

Proposed procurement for NSN 5306006794569 BOLT,MACHINE: Line 0001 Qty 3275 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECT

Offsite Heavy Tailwheel Training for members assigned to the 137th SOW.

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECT

Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 123 UI EA Deliver To: By: 0123 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 5th Civil Engineering Squadron at Minot AFB has a requirement for one complete set of Genesis vehicle extrication tools, to include: -SC240 SLi Nxt Gen Smooth Cut Blades 18V, Item No.: 1101550GRS -S54 SLi 32" Spreader 18V, Item No.: 1100143GRS -21-36 SL

Proposed procurement for NSN 5985013496006 SWITCH,RADIO FREQUE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0248 DAYS ADO This is a source controlled drawing item. Approved source is 11332 1612B. The solicitation is an RFQ and w

The Mission and Installation Contracting Command (MICC)-Fort Riley, KS intends to issue an Invitation for Bids (IFB) to award a single firm-fixed-price contract for Roof Repair at Building B2417 and replace it with a new fully adhered 80 mil TPO roofing system

Rental of three (3) Grade D Compressors and three (3) Regenerative Air Dryers

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P7 AFSB FORT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P7 AFSB FORT HOOD By: 0180 DAYS ADO All responsible sources may submit a qu

Proposed procurement for NSN 5315012157506 PIN,GROOVED,HEADLES: Line 0001 Qty 2170 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Approved source is 73342 23018156. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5310005795529 WASHER,FLAT: Line 0001 Qty 85 UI EA Deliver To: By: 0074 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 agg

Proposed procurement for NSN 5305004033497 SCREW,MACHINE: Line 0001 Qty 66 UI PG 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 a

The mission and Installation Contracting Command (MICC)- Ft. Riley, KS intends to issue an Invitation for Bids (IFB) to award a single firm-fixed-price contract to install kitchenettes at Building 2479 that will include a sink with running hot/cold water and u

Proposed procurement for NSN 5935016311729 BACKSHELL,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: By: 0054 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