Proposed procurement for NSN 1560016463797 RIB,STIFFENER,AIRCR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved sources are 06DM5 24-8847-8; 0C7H8 25-8847-8; 1P642 25-8847-8; 1QJK4 25-8847-8; 2V

The contractor shall provide all labor, supervision, tools, equipment and transportation necessary to provide, install and maintain washers and dryers, on a rental basis, on Langley AFB, VA in accordance with (IAW) this performance work sta

FY27 ASL Interpretation Services for USACE MVP

Notice of Intent to Sole Source to Tularosa Communications for 10Gbps/10Gbps Symmetrical Ethernet over Fiber The 49th Contracting Squadron on Holloman AFB, New Mexico has concluded their market research and intends to solicit, negotiate, an

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: ACCOUNTS PAYABLE NAVY ERP By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes

Amendment 0001 Change date for Interested parties. THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposals, request for quote, or invitation for bid. The intent of this notice is to identify potential o

Proposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 1490 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0028 DAYS ADO Approved sources are 99251 122-10935-1; B6577 122-10935-1. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 3460016297924 WHEEL SET,ABRASIVE: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 57AD8 AP102372. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 2590014745871 ARM ASSEMBLY,LIFT BLAD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 1QME2 AT181453. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 1660015095753 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 14516-111; 77272 901-325-423-1

Hammar Spreader Beam

Amendment 0002 | 29 October 2026: Provides Government Q&A responses, extends quotation due date to 02 November at 2:00pm Local Time, and cuts off all further questions. See attached amendment for complete details. Amendment 0001 | 22 Septem

PAPR HELMET AND PARTS

Proposed procurement for NSN 2040016573544 PANEL FLOOR SECTION,WA: Line 0001 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver

Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 5306014775953 BOLT,MACHINE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved sources are 0PXV4 3M1265-12D42; 16258 SLB648-12D42; 56878 93956-12-42; 76301 3M1265-12D42.

Update 4 - September 29, 2026 The government is still working on RFI responses and proposal due date will be updated once the RFI responses are posted. ----------------------------------------------------------------------------------------

ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a single award firm-fixed price (FFP) type Contract. This action will be set aside for Small Business for the following item: Noun: Diagnostic Scan Tool P/N: Manufacturer's Part Num

Proposed procurement for NSN 3040013686667 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0881 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 1670013538424 BRACKET ASSEMBLY,EXTRA: Line 0001 Qty 319 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0002 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0003 Qty 1 UI EA

DISCLAIMER THIS SOLICITATION NOTICE IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT A REQUEST FOR PROPOSALS. THIS SOLICITATION NOTICE IS TO INFORM POTENTIAL OFFERORS THAT THE FORMAL SOLICITATION FOR THE INFORMATION MONITORING AND PROTECTION S

***ONLY SEAPORT MAC HOLDERS SHOULD RESPOND TO THIS PRE SOLICITATION NOTICE*** PRE-SOLICITATION CONFERENCE AND SYNOPSIS ANNOUNCEMENT: This is a follow up to SOURCES SOUGHT ANNOUNCEMENT N6133126SNQ36. PRE-SOLICTATION CONFERENCE ANNOUNCEMENT F

COMBINED SYNOPSIS/SOLICITATION #: N0017827Q6614NAICS Code: 517410FSC/PSC Code: R708Anticipated Date to be published to the GPE: 10/29/2027Anticipated Closing Date: 11/04/2027Submitted by: Heather WileyTelephone#: (540) 742-8742Email Address

Proposed procurement for NSN 5310015024682 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 27624 SN1015CPD3-20; 76301 74B328237-109; 76823 74B328237-109. The solicita

Proposed procurement for NSN 3110011146327 BEARING,BALL,ANNULAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO