Proposed procurement for NSN 5306014606365 BOLT,MACHINE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO Approved sources are 6K4C8 901-036-196-105; 77272 901-036-196-105. The solicitation is an RFQ and wil

This Broad Agency Announcement (BAA) seeks the best RDT&E approaches to meet various technology objectives of Air Force Technical Application Center (AFTAC). The Government encourages proposals that span a wide spectrum of possible technica

AMENDMENT 0001 1. The purpose of Amendment 0001 to Solicitation W519TC-27-Q-SEC1 is to extend the Solicitation closing date to November 20, 2026 at 5:00PM CST, to allow contractors sufficient time to respond after site visit of 19 October 2

Proposed procurement for NSN 5330001714595 GASKET: Line 0001 Qty 426 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt

Proposed procurement for NSN 5330014848996 GASKET: Line 0001 Qty 226 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt

Proposed procurement for NSN 1025006893418 HOUSING,TRAVERSE ME: Line 0001 Qty 12 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0090 DAYS ADO All responsible sources may s

Proposed procurement for NSN 9535006305976 SHEET,METAL: Line 0001 Qty 27 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 4720015661743 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 48 UI EA Deliver To: By: 0081 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 2530013758150 CYLINDER ASSEMBLY,HYDR: Line 0001 Qty 33 UI EA Deliver To: By: 0075 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 6105016956238 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 62144 30211. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1680015241540 VALVE,SOLENOID,AIRC: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO This is a source controlled drawing item. Approved sources are 97499 450-366-010-101; 99321 110-0085-

Proposed procurement for NSN 6920016600348 TARGET,ZEROING: Line 0001 Qty 14648 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 0YVL7 9129. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4720014784578 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 101 UI EA Deliver To: By: 0081 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 1005015450711 DUST COVER,REAR: Line 0001 Qty 97 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

Proposed procurement for NSN 5330013697193 GASKET: Line 0001 Qty 23 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 2940011102370 FILTER ELEMENT,INTAKE: Line 0001 Qty 51 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

This is an offer for a to provide MRRIC Chair professional services, in close coordination with MRRIC, the lead agency, and one or more meeting facilitators. Services include supporting the diverse Committee members as an impartial leader i

Proposed procurement for NSN 5975014546978 MOUNTING BASE,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: FB5000 673 LRS LGRM By: 0020 DAYS ADO Approved source is 13499 822-1004-001. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4520016012709 PIPE,EXHAUST: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 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 5950000344074 COIL,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0099 DAYS ADO Approved sources are 64053 50216; 81982 57904. The solicitation is an RFQ and will be available a

MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-0474 for PR 27-00041 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed t

Sierra Army Depot located in Herlong, California has a requirement for Thermal boards. The Army intends to award one firm-fixed price contract as a result of this solicitation. This requirement is solicited as 100% Small Business and using

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

This is a non-personal services contract to provide office janitorial services for the DeQueen Project Office. The Government shall not exercise any supervision or control over the contract service providers performing the service herein. S

Reason for the amendment 1. Clarified that this requirement is a commercial supply purchase and not a construction project.2. Added confirmation that the Government anticipates awarding multiple contracts under the solicitation.3. Added the