Search live federal opportunities

Proposed procurement for NSN 1720014686403 ENSEMBLE CALIBRATIO: Line 0001 Qty 8 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

Proposed procurement for NSN 2040016967978 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 4820010915538 VALVE,CHECK: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved sources are 99447 10101-11 ITEM 48; 99447 6184-80. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4820009686699 BODY,VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved sources are 34087 26310009; 79318 26310009. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4820011294545 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 0WE82 100613. The solicitation is an RFQ and will be available at the link provided in t

Delivery Order SPRDL1-26-F-0097 was awarded on June 5, 2026 in the amount of $2,940,000.00. This is against Indefinite Delivery Indefinite Quantity Contract SPRDL1-23-D-0045. Contracting activity is DLA Land Warren.

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|||||| WIDE AREA WOR

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

Proposed procurement for NSN 4720017090655 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: By: 0048 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

Noun/Service Title:PANEL,INDICATING,LI NSN: 6220017108239 PART #: 12674732-3 QTY: 18 100% OPTION

Proposed procurement for NSN 2540014904423 COVER,SEAT,VEHICULA: Line 0001 Qty 383 UI EA Deliver To: By: 0067 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 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