Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
As of 27 August 2026 ***The purpose of Amendment 0005 is to extend the Offer Due date by five days (5), from 3 September 2026 3:00 PM PDT to 8 September 2026 9:00 AM PDT. ***The purpose of amendment 0004 is to provide Government response to additional Request for Information. The close date of this solicitation remains
Proposed procurement for NSN 4820010933598 DISK,VALVE: Line 0001 Qty 28 UI EA Deliver To: By: 0211 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 3500
This is the official solicitation for the Interim Cargo Facility Fences requirement at Tyndall Air Force Base, FL. This will be a single award, firm-fixed price contract. This requirement is being solicited as a 100% Women-Owned Small Business (WOSB) Program set aside. The Contractor shall be responsible for all profes
Proposed procurement for NSN 2040015581972 COVER,HATCH: Line 0001 Qty 31 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0041 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 Specifications and
Proposed procurement for NSN 6130016258107 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources are 1WZZ2 8400365-4; 59529 TA23610. The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
Proposed procurement for NSN 4820013961934 VALVE,SAFETY RELIEF: Line 0001 Qty 54 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 the aggregate total of orders placed against the contract/order r
Proposed procurement for NSN 4820010705003 VALVE,DEADMAN: Line 0001 Qty 172 UI EA Deliver To: By: 0099 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
Proposed procurement for NSN 5342015152967 PLUG,ANODE RETAINING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0ASU6 004398-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Sp
Proposed procurement for NSN 4820016421787 NOZZLE,VALVE: Line 0001 Qty 21 UI EA Deliver To: By: 0064 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 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0106 DAYS ADO Approved source is 73T77 DP007. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Speci
Proposed procurement for NSN 9320004490807 TAPE,ADHESIVE,RUBBER: Line 0001 Qty 630 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Approved source is 64918 2800. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spe
Proposed procurement for NSN 2940004321761 FILTER ELEMENT,FLUID: Line 0001 Qty 1128 UI EA Deliver To: By: 0062 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/orde
The 502nd Contracting Squadron (502 CONS/PKBA) is issuing this Request for Quote (RFQ) to acquire furniture for a new flex learning space for the 342nd Training Squadron (342 TRS) located at Building 850 (Room #205) at 2510 Fifth Street, Wright-Patterson AFB, OH 45433 The requirement is for the procurement and delivery
Proposed procurement for NSN 1660014452167 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0270 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submit
Proposed procurement for NSN 4810013052021 VALVE,SOLENOID: Line 0001 Qty 48 UI EA Deliver To: By: 0099 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
*** Solicitation has been extended to 10 September 2026 at 10:00 A.M. EST *** The purpose is to provide courseware development and maintenance support for education and training of designated airmen approved by the Air Force. The procurement of the EOS Web-Based Training must be in accordance with the attached Performa
Proposed procurement for NSN 5340011193981 PADLOCK: Line 0001 Qty 17776 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 aggregate total of orders placed against the contract/order reach 3500
Proposed procurement for NSN 5935016086083 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved source is 06324 GC481BNF15-18S. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availa
Proposed procurement for NSN 5306011653264 BOLT,SHOULDER: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 06725 65C18242-507; 56878 65C18242-507; 81205 65C18242-507; 82918 65C18242-507. The solicitation is an RFQ and will be available at the link provided in th
Proposed procurement for NSN 5970010135831 INSULATION SLEEVING: Line 0001 Qty 1312 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06090 ATUM-40/13-0-STK. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available
Proposed procurement for NSN 1450015319874 COVER,GUIDED MISSILE G: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0370 DAYS ADO Approved source is 6K404 3889AS100. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Proposed procurement for NSN 4810011243692 VALVE,SOLENOID: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0612 DAYS ADO Approved sources are 04192 32800-103; 09445 1730-00-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not
Proposed procurement for NSN 5305016205067 SCREW ASSEMBLY,PANE: Line 0001 Qty 200 UI PG Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 58794 FTD7201HS0180; 58794 HS6116HS0180. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation
Project Title: Demolition Indefinite-Delivery Indefinite Quantity (IDIQ) Project Location: Cape Canaveral Space Force Station (CCSPS) + Patrick Space Force Base (PSFB) Project Title: Demolition IDIQ Single-Award Task Order Contract (SATOC) for the execution of demolition requirements of government facilities for Space