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

CHARCOAL, VIRGIN, BULK, GRANULAR ACTIVATED CARBON, MUST BE PROVIDED IN 1000 LB BAG CALGON F-300 OR EQUAL PRODUCT MUST BE NSF STD 60 OR 61 CERTIFIED FOR INDUSTRIAL WASTEWATER APPLICATIONS.

VTE/Elevator Maintenance & Repair Service

Proposed procurement for NSN 1720011168539 PARTS KIT,HOLDBACK: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0673 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI E

Proposed procurement for NSN 2815015471817 CONNECTING ROD,PISTON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0243 DAYS ADO Approved source is 7PZX0 PA12654945. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1720004841514 SHEAVE ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0673 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver T

Proposed procurement for NSN 5985017018026 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 00752 1601347-001. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 3040015670978 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 6 UI EA Deliver To: By: 0044 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 6230015176982 SEARCHLIGHT: Line 0001 Qty 3 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 5999016019205 SHIELDING GASKET,EL: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 0ZBE8 A9039-000066; 1L4J7 A9039-000066; 66544 GSK112-2-H-C. The solicitation is

Proposed procurement for NSN 4710003574986 TUBE,METALLIC: Line 0001 Qty 1143 UI FT Deliver To: By: 0233 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 5360002505240 SPRING,HELICAL,COMPRES: Line 0001 Qty 26 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed-Price contract to DeVal Life Cycle Support, LLC (CAGE 11201) for the procurement of Peculiar Support Equipment (PSE) O-Level Bags. These items are in support

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0180 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 1710009087462 GUIDE,CONTROL VALVE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0707 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 U

Proposed procurement for NSN 4730005553759 THREAD PIECE,UNION: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0707 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 U

NSN 7H-4820-011728194, TDP VER 006, REF NR 73850-2MOD1, QTY 13 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par

This special notice serves as an amendment (0004) to solicitation W58RGZ-26-B-0016 due to the discontinuation of PADDS. The solicitation is extended to 30 November 2026. Proposal submissions must be submitted before 30 November 2026, 5PM CS

Proposed procurement for NSN 5340016220056 BOOT,DUST AND MOISTURE: Line 0001 Qty 1 UI EA Deliver To: By: 0065 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 1560017086040 LATCH ASSEMBLY,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO This is a source controlled drawing item. Approved sources are 29372 65C20623-1; 84256 6

Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF MO: Line 0002 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX

Proposed procurement for NSN 2541016643462 ARMOR,TRANSPARENT,VEHI: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0005 Qty 1 U

Proposed procurement for NSN 2040016967954 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-30015. The solicitation is an RFQ and will be available at the link provide

NSN 1H-3040-013384512-X3, TDP VER 001, QTY 54 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government has rights to the technical data,