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Proposed procurement for NSN 4210005759297 VALVE,ALARM,AUTOMAT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 1U693 8124716; 8XJ33 8124716; Z0TZ6 124-300-1. The solicitation is an RFQ and will be avail

Seeking qualified and reputable caterers to submit a quote for this upcoming 2-week Annual Training catered meals requirement at Grand Forks, ND. Please see the attached documentation for all relevant information in order to submit a qualified and responsible

Steam Heater

1X HEAVY LIFT DRONE DRAGANFLY WITH DOODLE LABS MESH RIDER RADIO AND UXV SROC GROUND CONTROL STATION, 1 X DRAGANFLY HEAVY LIFT DELIVERY BOX 35KG CAPACITY, COMPATIBLE WITH GREMSY VIO, 16X DRAGANFUEL LITHIUM ION FLIGHT BATTRERY FOR HEAVY LIFT, 1X GREMSY VIO F1 SE

Proposed procurement for NSN 6230016220311 LIGHT,HEAD,UTILITY: Line 0001 Qty 45 UI EA Deliver To: FB5808 332 AEW ECONS By: 0120 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: FB4915 455 AEW ELRS A4RT By: 0120 DAYS ADO Line 0003 Qty 20 UI EA Deliv

Proposed procurement for NSN 4220014872878 CARTRIDGE,COMPRESSE: Line 0001 Qty 6000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 094BB 110771; 2W134 84204Z; 2W134 84204Z-001; 78673 CMV-1009. The solicitation is an RFQ an

Herbicide

The contractor shall provide all personnel and services necessary to perform in accordance with (IAW) the terms and conditions of the contract and consistently with the established standards in this PWS and contract.

Proposed procurement for NSN 3950014958333 HOIST,WIRE ROPE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Shotgun Ammunition

Pistol Ammunition Purpose of this amendment is to procure this additional item under the current solicitation consolidates requirement.

The purpose of this amendment is to cancel due to a system error. BOBCAT B18T-7 3,500 LBELECTRIC FORKLIFTBrand Name: NEWDOOSAN BOBCATPart Number:B18T-7 (See attached Spec Sheet)

Amended to add Set Aside Code. Quantity 5, UV Disinfection Cabinet for 36 Soft headband VR devices. must be 110 Volts compatible. Vendor must include spec sheet and picture of product in offer. Vendor must be able to deliver in 6 weeks.

This is a combined synopsis/solicitation for a surgical lighting system in support of the Orthopedic Department located within Brooke Army Medical Center (BAMC), JBSA - Fort Sam Houston, Texas. Refer to Solicitation W81K00-26-Q-A123 for quote submission instru

HVAC Ducts Cleaning Service of GFOQs and SOQs at Camp Humphreys. Please see solicitation w/PWS for details.Amendment0001

Overhaul Outdoor Heat Pump Units of Army Family Housing Towers at Camp Humphreys

Solicitation Amendment W912D026QA0060001 is issued on 05 May 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are

Solicitation Amendment W912D026QA0050001 is issued on 05 May 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are

Solicitation Amendment W912D026QA0040001 is issued on 05 May 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 12.6, as supplemented with the additional information included in this notice. This

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This an

Proposed procurement for NSN 1560LLNCB1412 WEB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0252 DAYS ADO Approved source is 78286 65207-10017-102. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 24494 12266-1; 78286 12266-1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1680016659245 GEARBOX ASSEMBLY,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Approved source is 82402 1919R4. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4930013330660 RAPID TESTER: Line 0001 Qty 8 UI EA Deliver To: BASE NAVAL DE ROTA By: 0005 DAYS ADO Approved source is 01579 RT-00001-600. The solicitation is an RFQ and will be available at the link provided in this notice.