Proposed procurement for NSN 2040005420201 DOOR,METAL,MARINE STRU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop

Proposed procurement for NSN 2540016315808 COVER,FITTED,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: By: 0080 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 2540015839967 CHAIN ASSEMBLY,BAND TR: Line 0001 Qty 1 UI EA Deliver To: By: 0080 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 5999005049433 HEATER,THERMAL RELEASE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 27192 9104H3948. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 4810013564487 VALVE,LINEAR,DIRECT: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO Approved sources are 0FHH8 9DD000240; 75Q65 2GL743. The solicitation is an RFQ and will be avai

Proposed procurement for NSN 4730005858437 COUPLING HALF,QUICK DI: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 1230 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All

Proposed procurement for NSN 2540013893170 HEADREST,SEAT,VEHICULA: Line 0001 Qty 189 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

*** NOTICE TO PROSPECTIVE QUOTERS *** The proposal submission deadline for Solicitation 2027-PZI-1839 is hereby extended to December 18, 2026, at 12:00 PM EST. The Government is reviewing vendor inquiries regarding payment gateway compatibi

AMENDMENT 0001 - PLEASE READ CAREFULLY! The purpose of this amendment is to formally update the solicitation and extend the proposal submission deadline as detailed below: 1. Change Set-Aside Status: This requirement is hereby converted fro

Proposed procurement for NSN 4520150351321 HEATER,WATER,LIQUID FU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are A0106 00E86400; A0106 00E86400 REV 3. The solicitation is an RFQ and will be a

Proposed procurement for NSN 3040008773619 GEARSHAFT,SPUR: Line 0001 Qty 21 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 1630011614419 CYLINDER,HYDRAULIC BRA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO All resp

COMBINED SYNOPSIS / SOLICITATION FOR COMMERCIAL SERVICES Solicitation Number: PANROC-26-P-0000 034092 Issuing Activity: Army Contracting Command – Rock Island (ACC-RI), Rock Island Arsenal, IL Requirement Title: Fire Department Fire Apparat

amended to change NAICS code. Fire pump system

Please see attached Combined Synopsis.

AMENDMENT 0001: The quotation submission deadline is hereby exted to November 13, 2026 at 6:00 PM Central Time. Summary of Changes include the Q&A responses, SOW revisions, and Special Contract Requirements Updates. This requirement outline

Proposed procurement for NSN 6685010498474 TRANSMITTER,TEMPERATUR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 29907 SK661376A; 33969 A9506-3; 35918 1122117; 60678 132LB. The solicit

Proposed procurement for NSN 4440015476462 CARTRIDGE,DEHYDRATOR: Line 0001 Qty 1661 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06853 5008414; 64678 5008414; 75Q65 4169687; 7BUL6 5008414; 92SS0 BCA1267KT.

Proposed procurement for NSN 4610015352541 MEMBRANE: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 62144 33-0440. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5940005250907 TERMINAL KIT: Line 0001 Qty 91 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 149 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0003 Qty 975 UI KT Deli

Proposed procurement for NSN 6695006010486 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 09384 CEC4-128-0006. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6645013644042 WATCH,WRIST: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1630010345741 SEAT ASSEMBLY,HYDRAULI: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 45280-1. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 6685010248986 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19BCXXX0X15E1BXAXX06. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6610002259258 TRANSMITTER,POSITION: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00268 8504M1; 97424 8TJ39AAT2. The solicitation is an RFQ and will be a