Related Reference Notice ID W5168W-27-X-JOC was the previous PIID. The new and current PIID is W51668W-27-R-A009. NOTICE: THERE IS NO REQUIREMENT OR NEED TO RESPOND TO THIS ANNOUNCEMENT, THIS IS NOT A SOURCES SOUGHT ANNOUNCEMENT. Update 10/
This is a non-personal service(s) contract to provide solid waste management function at Aerial Port of Debarkation (APOD) England Airpark, Alexandria International Airport, Alexandria LA. Please see the attached Sources Sought Synopsis and
15 Each - FIRST ARTICLE SUBMISSION REQUIRED/WAIVED: CONTAINER, CANNON 105MM M20 PER DRAWING # 11580213 (SHEET 1 REV D, SHEET 2 AND 3 AND 4 REV C)**INSPECTION REQUIRED** To include contract data prepared and delivered in accordance with CONT
THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure a non-personnel services contract to provide Rental and Service of Portable Chemical Latrines (PCL) and Portable Hand-Washing Station to the U.S. Army Cyber Center
NOTICE: THERE IS NO REQUIREMENT OR NEED TO RESPOND TO THIS ANNOUNCEMENT, THIS IS NOT A SOURCES SOUGHT ANNOUNCEMENT. Update 9/11/2026: Small business set-aside. Solicitation release anticipated first quarter FY2027. "End" Update 07/13/2026:
Proposed procurement for NSN 3110013503674 BEARING,BALL,ANNULAR: Line 0002 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0090 DAYS ADO Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX B
Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved sources are 24494 12266-1; 78286 12266-1. The solicitation is an RFQ and will be av
Proposed procurement for NSN 9535LLNCA6622 SHEET METAL 040X48X144: Line 0001 Qty 144 UI IN Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Har
Proposed procurement for NSN 8455016886865 INSIGNIA,GRADE,ENLI: Line 0001 Qty 30000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. H
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FLUID: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0728 DAYS ADO Approved source is 86090 60235-6. The solicitation is an RFQ and will be available at the
This is a Request for Quotations (RFQ) for commercial services prepared in accordance with the simplified procedures outlined in the Revolutionary FAR Overhaul (RFO) Subpart 12.201-1. The solicitation number for this acquisition is W912DQ27
Proposed procurement for NSN 6145013723039 CABLE,RADIO FREQUENCY: Line 0001 Qty 2000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 12515 12447; 92607 28988/50823LXX-1. The solicitation is an RFQ and
This Sources Sought Notice is to gather information on interested small business vendors who have the capability, means, and methods of performing testing, certification, and reports for Overhead Hoists on Joint Base Andrews and Davidsonvil
Industrial Sewing Machines
SOURCES SOUGHT NOTICE: Military Uniform Alterations and Tailoring Services 1. General Information Document Type: Sources Sought Notice Funding / Requesting Agency: United States Property and Fiscal Office (USPFO) for Illinois / Illinois Arm
Proposed procurement for NSN 2590998512161 ACCUMULATOR,HYDRAULIC: Line 0001 Qty 8 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 9330012884346 PLASTIC STRIP,PRESS: Line 0001 Qty 23 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0052 DAYS ADO Approved sources are 76381 70-0061-9289-5; 76381 7000048678; 76381 8681 CLEAR; 76381 8681-4INCH
Proposed procurement for NSN 2950015645681 TURBO SUPERCHARGER,ENG: Line 0001 Qty 24 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 2510000562174 SPRING ASSEMBLY,LEAF: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible s
Proposed procurement for NSN 6150014637055 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 05593 300809-0015. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 6230016591457 FLASHLIGHT: Line 0001 Qty 1237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved sources are 65442 024900-0001-180; 65442 024900-0001-180X. The solicitation is an RFQ and will be a
Proposed procurement for NSN 6230016538911 LIGHT,HEAD,UTILITY: Line 0001 Qty 1205 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 9X319 QUAD-II. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 4140016756709 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 75477 500706-8722; 75477 CD-3782 REV D. The solicitation is an RFQ and will be avai
Proposed procurement for NSN 4140012971723 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 500706-9210. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 4020017274084 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 0FKB7 PRS18X33. The solicitation is an RFQ and will be available at the link pr