Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 4820013063275 COCK,POPPET DRAIN: Line 0001 Qty 529 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0195 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 Specifi
Proposed procurement for NSN 4820012101247 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO Approved source is 62650 1105 3IN. 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
Proposed procurement for NSN 4810013142516 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved sources are 1H855 AV507875-018; 4LF36 AV507875-018. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation ar
Proposed procurement for NSN 5935015998579 CONNECTOR,RECEPTACL: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 16998 E1022-111. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specif
Proposed procurement for NSN 5330015408191 GASKET: Line 0001 Qty 218 UI EA Deliver To: By: 0097 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 350000.
Proposed procurement for NSN 4810011637079 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 52406 1S-5332 1S-5333. 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 3040002217665 CONNECTING LINK,RIGID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considere
Proposed procurement for NSN 5340016924368 PADLOCK: Line 0001 Qty 125 UI EA Deliver To: By: 0140 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 350000
Proposed procurement for NSN 2990017189731 MUFFLER,EXHAUST: Line 0001 Qty 5 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
Proposed procurement for NSN 5340014686193 SIDE,HATCH: Line 0001 Qty 3 UI EA Deliver To: By: 0072 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 35000
Proposed procurement for NSN 2940015683515 FILTER ELEMENT,FLUI: Line 0001 Qty 343 UI EA Deliver To: By: 0046 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
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with 41 U.S.C. 1906,1907, and 3307 and 10 U.S.C. 3451-3453. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation
The United States Marine Corps (USMC) has tasked the US Army Corps of Engineers (USACE) to initiate a Facility Reduction requirement at Marine Corps Base (MCB) Camp Pendleton, CA. The identified buildings and structures are considered excess and slated for demolition. The purpose of this contract is to procure comprehe
Ft. AP Hill has tasked the US Army Corps of Engineers Engineering and Support Center, Huntsville, to initiate a Facility Reduction requirement at the Anderson Park on Ft. AP Hill property. Buildings are considered excess and will be demolished. The purpose of this contract is to procure Pre-demolition surveys according
INFORMATION DETAILED IN THIS NOTICE IS SUBJECT TO CHANGE AT THE DISCRETION OF THE GOVERNMENT. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Brylee Malone, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email at Brylee.Malone@
DIPLOMATIC COURIER SUPPORT SERVICES - WOMEN-OWNED SMALL BUSINESS (WOSB) SET-ASIDE The Government encourages responsible WOSB concerns to review this notice and submit an offer in response to this combined synopsis/solicitation. Interested WOSB concerns should ensure that their: SAM.gov registration is active; UEI infor
The Hawaii Air National Guard is requesting for quotations for their OHWS requirement. Quotations are due via email to Emma Newbegin, emma.a.newbegin.civ@army.mil, no later than 1000AM HST, 11 September 2026. Questions regarding the solicitationwill no longer be accepted. Questions received and answers are attached for
Proposed procurement for NSN 5340005799678 CLAMP,LOOP: Line 0001 Qty 1281 UI EA Deliver To: By: 0079 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 5999014400086 CONTACT,ELECTRICAL: Line 0001 Qty 392 UI EA Deliver To: By: 0106 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 1005016026735 BUFFER ASSEMBLY,REC: Line 0001 Qty 147 UI EA Deliver To: By: 0232 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
INFORMATION DETAILED IN THIS NOTICE IS SUBJECT TO CHANGE AT THE DISCRETION OF THE GOVERNMENT. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Delora Crutcher, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email to Delora.Crutc
Fort Benning Job Order Contract
Solicitation number SP330026Q0247 is issued as a quotation RFQ, for all necessary labor, material and equipment to Repair A Avenue at Building 300. This acquisition is set-aside for Woman-Owned Small Business WOSB concerns. NAICS Code: 237310. The Small Business Size Standard is 45M dollars. To prevent award delays, pl
8/11/2026 Site Visit information found below. SF 1442 will be uploaded within next two days. ____________________________________________________________ This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only so