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107,226 matching · page 832 of 4,468
61--RUGGEDISED AC UNINT
DLA LAND AND MARITIME
Proposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 2 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 0UMT8 FA00029. 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 are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
X1LZ--Center Mall Parking - NWI (VA-26-00085491)
NETWORK CONTRACT OFFICE 23 (36C263)
29--CYLINDER,ENGINE STARTI
DLA LAND AND MARITIME
Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STARTI: Line 0001 Qty 259 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 11083 7N0296; 11083 7N296; 12361 7-372-003107; 43387 020030; 53203 20011; 59556 011611T; 75755 AT42005; HD208 7N-0296; K5579 W1003533. 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 are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--OSCILLATOR,CRYSTAL CON
DLA LAND AND MARITIME
Proposed procurement for NSN 5955017013162 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 20 UI EA Deliver To: By: 0133 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62821 500-23607. 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 are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
44--HEATER,FLUID,INDUST
DLA TROOP SUPPORT
Proposed procurement for NSN 4420017230201 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
48--VALVE,CALIBRATED FLOW
DLA LAND AND MARITIME
Proposed procurement for NSN 4820014748376 VALVE,CALIBRATED FLOW: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 55378 40401-412. 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 are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
41--COOLING COIL,AIR,DU
DLA TROOP SUPPORT
Proposed procurement for NSN 4130016746216 COOLING COIL,AIR,DU: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 96169 19-88-0040A. 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 are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--TAILGATE,VEHICLE BODY
DLA LAND AND MARITIME
Proposed procurement for NSN 2510011739316 TAILGATE,VEHICLE BODY: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 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 Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
66--INDICATOR,FAULT LOCATI
DLA LAND AND MARITIME
Proposed procurement for NSN 6625012723597 INDICATOR,FAULT LOCATI: Line 0001 Qty 5 UI EA Deliver To: By: 0384 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 22830 BHGD37T-24-W/BLK-S726; 81755 BHGD37T-24-W/BLK-S726; 81755 C11778-3. 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 are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--SHIELD,ELECTRONIC COMP
DLA LAND AND MARITIME
Proposed procurement for NSN 5999016283461 SHIELD,ELECTRONIC COMP: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 3Z9L5 122163. 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 are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
61--CABLE ASSEMBLY,SPECIAL
DLA AVIATION
Proposed procurement for NSN 6150015518686 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: By: 0173 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 73030 V45-0375; 96169 EB-4022-4. 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 are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
17--BRACE,AIRCRAFT GROU
DLA TROOP SUPPORT
Proposed procurement for NSN 1730011573936 BRACE,AIRCRAFT GROU: 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 Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
47--COUPLING HALF,QUICK DI
DLA LAND AND MARITIME
Proposed procurement for NSN 4730011027135 COUPLING HALF,QUICK DI: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 00624 AE87058H. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
X1DB-- Katy TX OPC 175,306 ANSI/BOMA 197,219 RSF Amendment 4
OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)
Katy TX OPC 175,306 ANSI/BOMA
Social Media Manager & Press Secretary
EOUSA-ACQUISITIONS STAFF
WASHER,FLAT - 40A /HELICOPTER, BLACK HAWK UH-60A, UH-60L, HH/UH-60M, UH-60V
DLA AVIATION
This agency proposes to issue a solicitation for a long-term contract covering the NSN 5310-01-096-1264, Washer, Flat in accordance with Basic Drawing NR 78286 70106-08105, Revision NR B DTD 12/26/1990, Part Piece Number: P/N 70106-08105-102. The proposed contract will be an Indefinite Quantity Contract in accordance with FAR Part 15. The period of performance will be a 5-year base period and no (0) option periods. The solicitation will be issued as a total small business set-aside. The terms are FOB Origin with Inspection and Acceptance at Destination covering DLA Direct requirements only. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation will be available via the DLA Internet bid Board System at https://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. Choose the DLA Request for Proposals (RFP) / Invitation for Bid (IFB) option under Solicitations. Enter the solicitation number within the search value area and click the submit button. A paper copy of the solicitation may be provided to requestors on case-by-case basis if access to DIBBS is not available. The solicitation will be made in writing and will issue on or about November 11, 2026.
Provision of Principles of Software Safety Engineering Course
Defence Science and Technology Agency
Delivery of Principles of Software Safety Engineering (PoSSE) Course
Supply and Installation of Flow Meters at Tuas South Incineration Plant.
National Environment Agency
Supply and Installation of Flow Meters at Tuas South Incineration Plant as per Requirement Specifications.
Yr 2027, Provision Of Ad-hoc Bus Transport Services for Fairfield Methodist School (Primary).
Ministry of Education - Schools
(FY26/SDO/052/ITQ) Provision of Coaching Services for Floorball Club tentatively from 1 April 2027 - 31 Mar 2030
Ngee Ann Polytechnic
(FY26/SDO/010/ITQ) Provision of Coaching Services for Chinese Orchestra - Principal Conductor tentatively from 1 April 2027 - 31 Mar 2030
Ngee Ann Polytechnic
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