Proposed procurement for NSN 6605009655414 SERVO,INDICATOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved source is 28199 A-15280. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0333 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4820016541534 VALVE,STOP-CHECK: Line 0001 Qty 2 UI EA Deliver To: FB6291 157 ARW LRS LGRDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6291 157 ARW LRS LGRDC By: 0005 DAYS ADO Approved source is J3531

Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEHOLD: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved sources are 59618 LTE5ASP153TW01; 59618 LTEE5FSP179TW01. The solicitation is an RFQ a

Proposed procurement for NSN 6130013222797 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO Approved sources are 13850 PM-23.3-6.0G6; 8G5N6 PM-23.3-6.0G6. The solicitation is an RFQ and will be availab

AE IDIQ; Inland Navigation and Planning Services

USNS PATUXENT FY27 Mid-Term Availability (MTA)

The Government is conducting market research to determine interest and potential socio-economic set asides for Concessionaire Services. These services may include specialty beverages, barista operations, packaged retail merchandise, tobacco

Proposed procurement for NSN 5985014679924 ANTENNA: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved sources are 13499 013-1967-010; KCVB4 21-50-43-1; U1907 A143EP28. The solicitation is an RFQ

Proposed procurement for NSN 5935123595830 JACK,TIP: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is D0857 170.13.0092. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 2590014840440 SUPPORT,RETRACTABLE,TR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0003 Qty 373 UI

Proposed procurement for NSN 6515015616204 ADMINISTRATION SET,INT: Line 0001 Qty 300 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Line 0002 Qty 300 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO The solicitat

Proposed procurement for NSN 1660007759659 PARTS KIT,CONVERTER: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0800 DAYS ADO Approved source is 04577 902019-2. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 1650011293665 SUPPORT ASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO Line 0003 Qty

Proposed procurement for NSN 2530016305913 EVAPORATOR,AIR BRAKE S: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 06721 N-50011-P; 75Q65 4114857. The solicitation is an RFQ and will be a

***The purpose of this amendment is to answer solicitation questions.*** This is a Request for Quotation (RFQ) for the procurement of individually packaged, hot, well-balanced, prepared meals with beverages and supplies to be delivered to M

AMENDMENT 01: The purpose of this amendment is updating Section L in 3.4.1 to remove the "DUNs" reference and replace with "UEI", incorporating signed SOW attachment (no update to SOW content), extending solicitation deadline to October 19t

***The purpose of this amendment is to update the description of CLIN 0001 and to answer solicitation questions.***This is a Request for Quotation (RFQ) for the procurement of individually packaged, hot, well-balanced, prepared meals with b

Proposed procurement for NSN 4140016756709 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved sources are 75477 500

Proposed procurement for NSN 5180015905362 TOOL SET FLOORBOARD: Line 0001 Qty 4 UI EA Deliver To: THE COMMANDING OFFICER INS TUNIR By: 0020 DAYS ADO Approved source is 51439 FTTS-H60-1. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 2010017159072 MODIFICATION KIT,SHIP: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO Approved source is 0EYA6 H71435/FK. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4810219215879 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: G.HQ. BAHRAIN DEFENCE FORCE By: 0005 DAYS ADO Approved source is L06R4 400-10049. The solicitation is an RFQ and will be available at the link provided

See attached solicitation, amendment, and purchase description.

**THIS IS NOT AN OFFICIAL SOLICITATION** Sources Sought for Food Service Items for Fort Riley, KS. This will be for multiple buildings with installation. A site visit must be performed. Review the Equipment lists. If interested in this oppo

Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH SE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved sources are 26647 714610WE; 73030 714610; 99167 714610. The solicitation is an R