Proposed procurement for NSN 5910011430790 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 177 UI EA Deliver To: By: 0378 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

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

THERE HAS BEEN ONE AMENDMENT TO THIS SOLICITATION SEE PERFORMANCE WORK STATEMENT FOR DETAILS PART 1 — GENERAL INFORMATION 1. General This is a non-personal service(s) contract under which the personnel rendering the service(s) are not subje

Amendment 0002 extend suspense from 6 NOV 2026 to 13 NOV 2026. See time deadline; Amendment 0001 posted 22 OCT 2026. The U. S. Army Corps of Engineers, St. Louis District, has a requirement to supply twelve (12) new sets of strut arm ring s

THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR QUOTE (RFQ) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT

The 49th Contracting Squadron (49 CONS) at Holloman AFB is soliciting proposals for Vertical Transportation Equipment (VTE) Maintenance, Repair, and Inspection Services. The Contractor shall provide all management, tools, supplies, equipmen

THIS REQUIREMENT IS 100% SMALL BUSINESS SET-ASIDE IN ACCORDANCE WITH FAR 19.104-1. ONLY OFFERS FROM SMALL BUSINESS FIRMS WILL BE CONSIDERED. THIS IS A SINGLE PURCHASE, FIRM FIXED PRICE (FFP) EFFORT FOR THREE (3) OF NOUN: PUSHER SET, BEARING

**The solicitation for Project No. WWYK240146 - Design & Implement Monitoring & Control System for IWCS, Bldg. 62516 has unfortunately been cancelled. Funding for this effort is not anticipated in early Fiscal Year 2027, and the effort will

Proposed procurement for NSN 4810016226215 VALVE,REGULATING,FLUID: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0497 DAYS ADO This is a source controlled drawing item. Approved source is 86090 62495-1. The solicitat

NIWC Pacific is seeking to procure portable restroom services for the 2515 Aviation Way location in support of the ongoing NIWC Pacific support of the command-and-control facility (C2F) in the Colorado Springs, CO area. This is a combined s

Proposed procurement for NSN 5330008023617 GASKET,OIL TANK: Line 0001 Qty 13 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

This order proposal request is only available to current MACC-BOA holders. The work to be performed under the terms of this Order consists of furnishing all materials, labor, plant, tools, transportation, equipment, testing services, qualit

Proposed procurement for NSN 4730014858158 ADAPTER: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

Proposed procurement for NSN 6140016852014 BATTERY,STORAGE: Line 0001 Qty 836 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 78205 PMNN4547A. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4240015327952 SIZING TOOL: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO This is a source controlled drawing item. Approved source is 1LEW5 71016/8. The solicitation is an RFQ and

Proposed procurement for NSN 5985015160105 ACCESSORY KIT,ANTENNA: Line 0001 Qty 556 UI EA Deliver To: By: 0130 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 5965014808784 LOUDSPEAKER-AMPLIFIER: Line 0001 Qty 12 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 o

Proposed procurement for NSN 4730003586280 COUPLING,SEAL RING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All resp

Proposed procurement for NSN 5330016271864 PARTS KIT,SEAL REPLACE: Line 0001 Qty 334 UI EA Deliver To: By: 0077 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 3040006784246 GEARSHAFT,MULTIPLE GEA: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

AMENDMENT #7: The purpose of this amendment is to provide responses to submitted RFIs, change the proposal response date to November 12, 2026, and to change the proposal response due time zone from Pacific Daylight Time to Pacific Standard

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

amended to remove archive date. Nitrile Food Service Gloves, Single use, Latex Free and Allergy Free. Minimum 100 Gloves per box. Mixed pallet sizes of Medium and Large. Color specific not required.

Amendment 0004