Proposed procurement for NSN 8105016150435 BAG,TEXTILE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0UKB6 MA100170; 92878 MA100170. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5930014984641 SWITCH,PROXIMITY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0525 DAYS ADO This is a source controlled drawing item. Approved sources are 50601 5161L000-1; 76301 2001567426.

Proposed procurement for NSN 4720016491469 HOSE ASSEMBLY SET,NONM: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO Approve

Proposed procurement for NSN 4720000352259 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are 78570 96316; 98441 A2147-1. T

The contractor shall provide services necessary to perform off-site Three Dimensional (3D) Image Reconstruction and Case Planning Services to eligible beneficiaries of North Florida/South Georgia VA Healthcare system, Malcom Randall VA Medi

Methicillin-Resistant Staphylococcus Aureus (MRSA) Sanitation Services Introduction: The Government is only conducting market research and attaining information to identify contractors that are capable to provide this requirement. The Gover

The Army Contracting Command - Rock Island (ACC-RI) hereby issues Request for Quote (RFQ) W519TC-27-Q-A028 in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) FAR Part 12 Acquisition of Commercial Products a

THIS IS A PRE-SOLICITATION NOTICE ITEM: Distribution Box NSN: 6110-01-463-3913 P/N: 12463100 QTY: 114 EA OPTION: 100% FOB: Destination ***Due to recent contract writing system updates, the solicitation number for this procurement is now SPR

26-Oct-2026: Posting Amendment 0003, Questions and partial answers to the plans and specifications. Additional answers once received to questions related to the plans and specifications will be incorporated in a future amendment. ____21-Oct

Final QUESTIN/ANSWERS Spreadsheet uploaded. _____________________________________________________________________________ QUESTIONS/ANSWERS POSTED. Solicitation extended to 10 Nov 2026, 10am(CT). ____________________________________________

U.S.M.A CUSTOM BUTTONS

See attached

Proposed procurement for NSN 4820012178241 FLAP VALVE NON RETURN: Line 0001 Qty 845 UI EA Deliver To: By: 0147 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 5330012333106 RING MATING MECHANI: Line 0001 Qty 13 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 2510011887401 PANEL,BODY,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: By: 0112 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 5330014816087 GASKET: Line 0001 Qty 279 UI EA Deliver To: By: 0025 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 3020000625226 GEAR,HELICAL: Line 0001 Qty 66 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 one year o

Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 223 UI EA Deliver To: By: 0137 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 5330015351009 SEAL,PLAIN ENCASED: Line 0001 Qty 58 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 2510010952422 COVER,MANHOLE: Line 0001 Qty 68 UI EA Deliver To: By: 0112 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 3040016823616 CONNECTING LINK,RIGID: Line 0001 Qty 11 UI EA Deliver To: By: 0118 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 2540124084144 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 1 UI PR 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

Proposed procurement for NSN 5340014991032 BRACKET,MOUNTING: Line 0001 Qty 140 UI EA Deliver To: By: 0126 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 5330012883596 SEAL,PLAIN: Line 0001 Qty 192 UI EA Deliver To: By: 0130 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 2590016863621 BRACKET,VEHICULAR COMP: Line 0001 Qty 48 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be