Proposed procurement for NSN 2540014790389 BOX,ACCESSORIES STOWAG: Line 0001 Qty 15 UI EA Deliver To: By: 0155 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 4810014518137 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: USS NEW MEXICO SSN-779 By: 0020 DAYS ADO Approved source is 04845 AV262534-2. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4921011968246 VALVE,SPLINED: Line 0001 Qty 482 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Portsmouth Naval Shipyard (PNSY) is seeking to lease one electric powered Low Pressure Air Compressor (LPAC) in accordance with the Statement of Work (SOW). The applications are for establishing a Tool Air system. Please review the attached

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with

Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0251 DAYS ADO Approved source is 94404 91777152. The solicitation is an RFQ and will be available at th

Please refer to revised documents and questions and answers before submitting your proposal. New due date 09 November 2026. Walter Reed National Military Medical Center (WRNMMC) has a requirement for non-personal services to support the Hos

Proposed procurement for NSN 3020010085298 GEAR,HELICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 8FGX3 125D291BA-2. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4720014749237 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 182 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

SOLICITATION # FA813227Q0004_ SERFILCO PUMPS FOR PLATING SHOPThe Air Force Sustainment Centers Maintenance Contracting Branch (AFSC/PZIMC) at Tinker Air Force Base, Oklahoma, intends to award a Firm Fixed Price (FFP) contract for SERFILCO P

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announceme

MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement for Bulk Fuel

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes t

Enterprise Inventory Management hardware and software in Perry Point, Maryland, 21902 per SOO, attached.

Proposed procurement for NSN 9390001376758 NONMETALLIC CHANNEL: Line 0001 Qty 5608 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop

Proposed procurement for NSN 2530013721915 BRAKE LINING KIT: Line 0001 Qty 102 UI KT Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 2590015042526 LOCK,BLADE,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: 1084 TC CO CO AA REAR DET By: 0020 DAYS ADO Approved source is 11083 1234384. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 3020011583067 GEAR,INTERNAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO All responsible sources m

Proposed procurement for NSN 4820012942654 VALVE,SAFETY RELIEF: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved source is 99240 3R1832. The solicitation is an RFQ and will be available at the link p

Protestant Music Director services in support of the Naval Station (NAVSTA) Norfolk Chapel Command Religious Program for worship, special events, and ceremonies.

Proposed procurement for NSN 2940016219636 FILTER ELEMENT,FLUID: Line 0001 Qty 62 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 on

Proposed procurement for NSN 4140016488257 FAN ASSEMBLY,CENTRIFUG: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 53711 8664823-1; 65409 R303155-1. The solicitation is an RFQ and will be avai

Proposed procurement for NSN 5330013773268 GASKET: Line 0001 Qty 212 UI EA Deliver To: By: 0070 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 2910016453684 TANK,FUEL,ENGINE: Line 0001 Qty 20 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

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