Aug 4, 2026
Closes
Aug 17, 2026
Polish, Plastic- San Joaquin -(Request for Quotation)
Polish, plastic, NSN 7930016693161, Qty 115 UI CS
Description: This is an RFQ for the procurement of POLISH, PLASTIC by the Defense Logistics Agency Troop Support. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. It is an active supply procurement rather than a grant program and was still open as of August 5, 2026.
Federal · PA, US
Original attachments and procurement documents tied to this bid.
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Aug 4, 2026
Closes
Aug 17, 2026
Polish, plastic, NSN 7930016693161, Qty 115 UI CS
CityME
Aug 5, 2026
Closes
Aug 18, 2026
Work includes lead abatement.
CityME
Aug 5, 2026
Closes
Aug 18, 2026
Work includes lead abatement.
Naval Air Systems Command (NAVAIR)
FederalMD
Jul 22, 2026
Closes
Aug 11, 2026
The Naval Air Systems Command (NAVAIR), located at NAS Patuxent River, MD, intends to negotiate and award a sole-source modification to Delivery Order N00019-10-G-0006-0052 under the Raytheon Basic Ordering Agreement for repair and configuration upgrades of APG-79 Weapons Replaceable Assemblies (WRAs) as the Phase V retrofit. The procurement is justified under 10 U.S.C. 2304(C)(1) and FAR 6.302-1, as Raytheon is the sole designer, developer, manufacturer, and depot for APG-79 radar systems with exclusive ownership of required technical drawings. Responses from interested parties must be submitted by August 11, 2026, and subcontracting opportunities should be directed to Raytheon directly.
Procurement and program contacts connected to DLA Troop Support.