This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

***THIS REQUIREMENT IS A 100% SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.502-2*** THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18 This is a combined synopsis/solicitation for commercial p

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implemen

The contractor shall supply twelve (12) 150,000 lbs. (75 ton) industrial work horses and six (6) 150,000 lbs. (75ton) per specifications in Section 3.0. Shipping shall be included with the price. The contractor shall deliver the Industrial

Proposed procurement for NSN 5865004375982 MODULE,COUNTERMEASU: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All respo

Proposed procurement for NSN 5330013517196 SEAL RING,METAL: Line 0001 Qty 1 UI AY Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 03673 SSCY11079. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5998015155137 HOLDER,ELECTRICAL CARD: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0296 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 6150014971907 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO This is a source controlled drawing item. Approved source is 24290 PR60382-096. The solicitation is a

A complete, leak-free nitrogen piping system connecting the nitrogen generator, storage cylinders, regulator, and plasma spray booth. IAW PWS

Proposed procurement for NSN 4720011028814 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO This is a so

Proposed procurement for NSN 1560017312631 SUPPORT,STRUCTURAL COM: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Approved source is 81205 65-58976-3. The solicitation is an RFQ and will be available at

The Southwest Regional Maintenance Center (SWRMC) intends to issue Request for Proposal (RFP) No. N5523627R0007 for the execution of the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS OKANE (DDG-77) 7MRX0604.The P

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only

Proposed procurement for NSN 3120014851761 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 71905 EN120888A-003; 96169 EN120888A-003. The solicitation is an RFQ and will

Proposed procurement for NSN 4820010827257 VALVE,HYDRAULIC,DUMP: Line 0001 Qty 294 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsib

Proposed procurement for NSN 5310007021865 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 22416 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO This is a source controlled drawing item. Approved sources are 24617 6846184-428; 27238 BH00660

Proposed procurement for NSN 4820014183217 VALVE,RELIEF,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0525 DAYS ADO This is a source controlled drawing item. Approved sources are 73760 AV17B1277B-6; 98087 AV

Proposed procurement for NSN 5310005792164 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 532 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 97393 SL40-10. The solicitation is an RFQ and will be available at the link pr

This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR part 12. This announcement constitutes only the solicitation. Proposals are being requested and a separate written solicitation will not be iss

********************** AMENDMENT 0001 ******************** The purpose of Amendment 0001 is to: Extend the quote response deadline from Friday, 6 November 2026 at 3:00 PM CST to Thursday, 12 November 2026 at 3:00 PM CST. Notify prospective

The 22nd Contracting Squadron - McConnell AFB, KS, 67221 on behalf of the 22nd Air Refueling Wing intents to award a firm fixed price contract under RFO 13.101(b), to the Catholic Diocese of Wichita as a single source. Please see attached D

Synopsis: CONSTRUCTION Indefinite-Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) The ND Air National Guard, 119th WG, Fargo, ND, is sourcing local (within 250 miles) vendors that are responsible in accordance

Proposed procurement for NSN 2930010881170 PUMP ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Approved source is 7PZX0 16205340. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1730015724835 TIEDOWN,AIRCRAFT,TY: Line 0001 Qty 936 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible

Proposed procurement for NSN 2930010881170 PUMP ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 7PZX0 16205340. The solicitation is an RFQ and will be available at the link provided