The Total Engineering and Integration Services (TEIS) IV program provides for information systems engineering and information technology support services to United States Army Information Systems Engineering Command (USAISEC). The services

Vertical Medium-Wave Infrared Oven Systemupdate 0001 is to add drawings

Proposed procurement for NSN 2520150266567 DIFFERENTIAL GEAR U: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may

Proposed procurement for NSN 5340005603958 RETAINER,ASSEMBLED NUT: Line 0001 Qty 2937 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0124 DAYS ADO Approved sources are 06DM5 3-93582-4; 0C7H8 3-93582-4; 0P657 3-93582-4; 1P642 3-93582-

Proposed procurement for NSN 5310011948679 WASHER,FLAT: Line 0001 Qty 16453 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO All responsi

04 November 2026: P0003 Revised SOR. 27 October 2026: P0002 Updated PWS dated 27 October 2026. Post Round 1-3 Q&A's. 23 October 2026: P0001 Extend the due date to 13 November 2026. **Please take note that the solicitation number has been up

Inspect and Clean Sections of Forward Ventilation System onboard Virginia Class Submarine.

Modular display cases

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 5998014848984 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 89 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 8150014839115 CONTAINER,FREIGHT,UTIL: Line 0001 Qty 149 UI EA Deliver To: COMMANDER By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 9535003249560 PLATE,METAL: Line 0001 Qty 75 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 1680015320932 PANEL,INDICATOR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0462 DAYS ADO Approved source is 04577 B44304-1. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5935010929630 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 72429 50324. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5310009738781 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0556 DAYS ADO All res

Proposed procurement for NSN 4710219138482 TUBE ASSEMBLY,METAL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 35076 860600. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5998015551106 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS VIRGINIA SSN 774 By: 0020 DAYS ADO Approved source is 28199 EM-274-1. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5360009399057 SPRING,ACCUMULATOR: Line 0001 Qty 12 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 70472 WB2890; 78286 65106-11017-101. The solicitation is an RFQ and

Proposed procurement for NSN 5950006861685 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0077 DAYS ADO Approved sources are 0AFL4 2001636; 0AFL4 2971631. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6150015136173 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0246 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 1010012646517 MOUNT,SWIVEL: Line 0001 Qty 2013 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0243 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0243 DAYS ADO Line 0003 Qty 1 UI EA Deliv

Proposed procurement for NSN 5342005988825 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 437 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 1005004775786 KIT,CONTROL-VALVE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0220 DAYS ADO Approved source is 99643 MC8095. The solicitation is an RFQ and will be available at the link pro

Naval Supply Systems (NAVSUP) Fleet Logistics Center (FLC) Puget Sound (PS) on behalf of Military Sealift Command (MSC) requires the procurement of Ball Bearing-Part Number 2 04-11-629 (4), Mechanical SealPart Number 231-31-1770 (3), & Casi

This Combined Synopsis/Solicitation, Solicitation Number W91CRB-27-R-A002, is issued by the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) for commercial services. The North American Industry Classification System (NAICS) code