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106,153 matching · page 175 of 4,424
43--PNEUMATIC MUFFLER,EXHAUST-INTAKE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 961.000 ; Not to Exceed 350,000.00
Airfield Lighting Computer System
FA4800 633 CONS PKP
The 633d Contracting Squadron has a requirement to provide comprehensive preventive maintenance, diagnostics, calibration, and repair services for the Airfield Lighting Computer System (ALCS) at Joint Base Langley-Eustis (JBLE), Langley AFB, Virginia.The scope of services include, but are not limited to repairs and corrective maintenance, and semi-annual inspections and diagnostics to the Airfield Lighting Computer System. Please reference the attached solicitation and Performance Work Statement (PWS) for more information.
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 256.000 ; Not to Exceed 350,000.00
T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)
NAVAL AIR WARFARE CENTER AIR DIV
AMENDMENT 0005 - The purpose of this amendment is to provide clarifications to a selection of requirements within the Section J Attachment 01 PWS, to the instructions in Section L, and to the evaluation factors in Section M. Please access Amendment 0005 via the PIEE Solicitation Module link listed within the Attachments section of this notice.
62--LIGHT,COCKPIT,AIRCRAFT
DLA TROOP SUPPORT
Alaska Range Combat Training Integrated Communications and Support (ARCTICS) II Virtual Industry Day
FA5215 766 ESS PKP
**27 October 2026 UPDATE** Thank you for attending the ARCTICS II Virtual Industry Day. The following information has been attached: 1. ARCTICS II Virtual Industry Day - Briefing Slides 2. ARCTICS II Virtual Industry Day - Recording Transcript Any responses to the questions received will be forthcoming. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- This is a notice for an ARCTICS II Virtual Industry Day hosted by the 766th Enterprise Sourcing Squadron and the 354th Range Sqaudron. The Virtual Industry Day information is below: WHEN: Thursday, 22 October 2026 @ 1000 Hawaii Standard Time (HST) / 1200 Alaska Daylight Time (AKDT) (Est. 2 Hours) WHERE: Teams Join: https://dod.teams.microsoft.us/meet/993854726941?p=7dOmMrAhwrsgLGtEHn Meeting ID: 993 854 726 941 Passcode: jx9kK9sv Dial in by phone +1 410-874-6750,,654710014# United States, Odenton Phone conference ID: 654 710 014# PURPOSE: To provide ARCTICS II program overview, government expectations, and answer questions from industry partners. QUESTIONS : If you would like to submit questions ahead of time, please fill out the attached Question and Answers template and send the spreadsheet to 766ess.pkz.arctics@us.af.mil no later than Monday, 19 October 2026 (1200 HST). NOTE : The information provided during this Virtual Industry Day is based on the current intent and requirements are subject to change / not binding to the Government. If you are interested in attending the Virtual Industry Day, please email 766ess.pkz.arctics@us.af.mil with your Company Name, NAICS, Business Type (Large, Small, Set-aside), POC Contact Info.
59--CONNECTOR,PLUG,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 2109.000 ; Not to Exceed 350,000.00
49--PARTS KIT,REEL ASSEMBLY,HOSE
DLA TROOP SUPPORT
Y--MOD/MODE/US BYPASS CANAL REPAIRS
MOD/MODE/US BYPASS CANAL REPAIRS (see attached) PRESOLICITATION NOTICE - 140RR027R0009 MOD, MODE, US Bypass Canal Repairs This is a Pre-Solicitation Notice with the intent of synopsizing a proposed contract action prior to issuance of the solicitation. Specific instructions on submitting your proposal will be contained in the solicitation documents to be issued on or about November 12, 2026, posted to the SAM.gov website at https://www.SAM.gov. No documents will be available until the solicitation is issued. The U.S. Department of the Interior (DOI), Bureau of Reclamation (Reclamation), Lower Colorado Basin, Yuma Area Office has a requirement for the replacement and repair of concrete canal panels for the Main Outlet Drain (MOD), Main Outlet Drain Extension (MODE), and US Bypass Canals located in Yuma, Arizona. This requirement will be issued as a 100% HUBZone Set-Aside. The North American Industry Classification System (NAICS) Code assigned to this project is 237990, Other Heavy and Civil Engineering Construction with a corresponding small business size standard of $45M. The magnitude of this construction project is estimated to be between $500,000.00 and $1,000,000.00. This requirement will be solicited and awarded using the methods outlined in FAR Part 36, Construction Contracts and FAR Part 15 Contracting by Negotiation. The Government contemplates award of one firm- fixed price contract. The solicitation and any amendments to the solicitation will be available only through Contract Opportunities at www.SAM.gov. All proposals, and other documents required for proposal submittal, including amendments to the proposal, shall be submitted electronically. All dates in this announcement are estimated and are subject to change. No other information will be available before the solicitation is posted. Registrations: In order to be awarded a contract an offeror must have a Unique Entity Identifier (UEI) number, be registered and active in the System for Award Management
62--PARTS KIT,VEHICULAR LIGHTING
DLA TROOP SUPPORT
53--SPRING,HELICAL,COMPRESSION
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 179.000 ; Not to Exceed 350,000.00
61--GENERATOR SET,DIESEL ENGINE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00
39--TENSIONER PULLEY ASSEMBLY
DLA TROOP SUPPORT
29--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 222.000 ; Not to Exceed 350,000.00
53--NUT,SELF-LOCKING,EXTENDED WASHER,HEX
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 136.000 ; Not to Exceed 350,000.00
59--BACKSHELL,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 59.000 ; Not to Exceed 350,000.00
25--DISK,CLUTCH,VEHICULAR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 122.000 ; Not to Exceed 350,000.00
25--MODIFICATION KIT,VEHICULAR EQUIPMENT
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 285.000 ; Not to Exceed 350,000.00
43--REPAIR OVERHAUL KIT
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 25.000 ; Not to Exceed 350,000.00
59--TRANSFORMER,RADIO FREQUENCY
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
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