Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 2590015281670 BRACKET,VEHICULAR COMP: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 076M6 TV040127; 0FW39 TV040127. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are n
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 8 UI EA Deliver To: 0003 AD BTY ADA BATTERY (TH By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings
Request for a tactical transit case fitting the below salient characteristics: DIMENIONS: 18.8L X 22.5W X 10.1H (IN) WEIGHT: 52.8 LB MANUFACTURED IN UNITED STATES Salient Characteristics: DIMENIONS: - EXTERIOR 25"W X 20"L X 12"H - WEIGHT: Less than 55 LBs w/o batteries, radio, and modules MANUFACTURED IN UNITED STATES
Proposed procurement for NSN 8145015233001 COLLAPSIBLE EQUIPME: Line 0001 Qty 4 UI EA Deliver To: FB6401 169 LRS LGLOC By: 0020 DAYS ADO Approved source is 5V084 WFI-CER12-B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifi
The 22nd Maintenance Group (22 MXG) at McConnell AFB, KS, requires complete overhaul and replacement of its existing Consolidated Tool Kit (CTK) storage facility. This project requires the disassembly of existing shelving, followed by the purchase, delivery, uncrating, full assembly, leveling, and positioning of two hu
4 Fuel Tanks per the attached salient characteristics, SOW and special packaging instructions. Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing dat
Proposed procurement for NSN 5340006821506 PADLOCK SET: Line 0001 Qty 17 UI SE Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 3 UI SE Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0003 Qty 2 UI SE Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO The solicitation is an RFQ
The California Air National Guard (CA ANG) is issuing a Request for Quotes (RFQ) to qualified contractors to provide and deliver 1,000 custom-engraved 30 oz stainless steel tumbler cups to multiple military recruiting locations across California. This acquisition is a 100% Service-Disabled Veteran-Owned Small Business
The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for NSN 5140011543869, Generic. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United
Proposed procurement for NSN 5340011774417 BRACKET,MOUNTING: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved sources are 06085 12333305; 076M6 1233305; 076M6 12333305. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati
Proposed procurement for NSN 1740014867421 COMPRESSOR AY-FEED: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 75906 796259-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifi
Proposed procurement for NSN 8145015881830 COLLAPSIBLE JMIC 3.0K: Line 0001 Qty 6 UI EA Deliver To: NIWC PACIFIC By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: NIWC PACIFIC By: 0000 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: NIWC PACIFIC By: 00
Proposed procurement for NSN 8145014372526 SHIPPING AND STORAG: Line 0001 Qty 2 UI EA Deliver To: FB2805 412 LRS LGRDDC 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 not available. Digitized drawings and Military Specificatio
Proposed procurement for NSN 5340002869416 CLAMP,LOOP: Line 0001 Qty 1241 UI EA Deliver To: By: 0069 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 aggregate total of orders placed against the contract/order reach 35
Proposed procurement for NSN 8145012450596 SHIPPING AND STORAGE C: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0045 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered
Proposed procurement for NSN 8145015883677 CONTAINER,PORTABLE DRA: Line 0001 Qty 4 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 1NSG3 15003202. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. S
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 REPORT (COMBO) ||tbd|sprmm1|tbd|tbd|tbd|tbd|||tbd|||||tbd| MA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFER
CONTACT INFORMATION|4|APAC.41|S8X|445-737-3493|MAKAYLA.HAUSER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||michael.e.galanek.civ@us.navy.mil| WIDE AREA W
This acquisition is for the performance, design, fabrication and testing of the Aluminum ACV Engine Containers. The RFP has 3 lines items. Evaluation will be based on Lowest Price Technically Acceptable (LPTA). NOTE: Some attachments for this acquisition have distribution restrictions. These documents will have restric
CONTACT INFORMATION|4|apac.34|s8r|4457371701|alana.berkheiser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEVING REPORT (COMBO)
CONTACT INFORMATION|4|APAC.41|XAC|445-737-3493|MAKAYLA.HAUSER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO
CONTACT INFORMATION|4|apac.41|XAC|445-737-3493|MAKAYLA.HAUSER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||wesley.j.frederick.civ@us.navy.mil| WIDE AREA
CONTACT INFORMATION|4|APAC.41|QZ1|445-737-3493|MAKAYLA.HAUSER@GMAIL.COM| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52211.72| WIDE AREA WORKFLOW PAYMENT INSTRU