Closed

73--Equipment IST - FTRD

Description: DLA Troop Support issued the active combined synopsis/solicitation “73--Equipment IST - FTRD” under NSN 7310GM5022323. The procurement covers two one-unit line items for delivery to NAVMEDCEN CAMP LEJEUNE NC - MM, with the first unit due 120 days after order and the second due 180 days after order. Quotes may be submitted electronically by September 17, 2026, and this is a commercial procurement rather than a grant program.

Buyer: DLA Troop Support
Federal · PA, US
Released: Sep 9, 2026
Closes: Sep 17, 2026(Closed)

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Troop Support Medical
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Equipment IST - FTRD SPE3SE26Q0467 - (Request for Quotation)
Equipment IST, NSN 7310GM5022323, Qty 2 Ea
Hawaii Department of Transportation
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REPAIR OF ASPHALT CONCRETE PAVEMENT AT OAHU DISTRICT AIRPORTS STATE PROJECT NO. BO1740-73, BO2721-73, BO4722-73 RFP
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73--DISHWASHING MACHINE,CO
The Defense Logistics Agency, DLA Troop Support Subsistence supply chain has issued a combined synopsis/solicitation (RFQ) for one commercial dishwashing machine, NSN 7320015377922, with the approved source being CAGE 30793, part number GALLEYMASTER 135-RH-E W/UL. Line 0001 is for one each, with delivery to USS DEWEY DDG 105 within 20 days after date of order, FOB destination. The procurement is full and open (not a small business set-aside), under NAICS 333241 and PSC 73, and quotes must be submitted electronically via DIBBS.
New York State Office of General Services
State AgencyNY
Posted
-
Closes
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Replace Roofs & Repair Facade, Building 73
The New York State Office of General Services seeks bids for construction work to replace roofs and repair the facade of Building 73 at Creedmoor Psychiatric Center in Queens Village, New York. The project includes extensive stair, walkway, ramp, concrete, drainage, lighting, fencing, roof, gutter, and facade-related repairs, with estimated costs varying by trade. A pre-bid meeting is scheduled for September 25, 2026, and bids are due October 7, 2026 at 6:00 PM UTC, with MWBE and SDVOB participation goals and bid deposits required.

Key Contacts

Decision makers connected to this RFP from DLA Troop Support.

Tiendung H. NguyenAdministrative Contracting Officer

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Patricia A. MartinContracting Officer

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Daniel J. TurnerDirector, Customer Operations (DCO)

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+1 (***) ***-****

John FafaraDirector of Procurement

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