Proposed procurement for NSN 4730008199162 COUPLING HALF,QUICK DI: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 164 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Appro

Hydraulic Steady Rest Kit --The contractor shall provide one (1) direct bolt on hydraulic steady rest kit for a HAAS CNC lathe. The kit must come with all hardware required to mount to the existing HAAS CNC lathe (model number ST 45 L) to i

Generator Replacement for Quillayute Airport (UIL) This is a commercial construction requirement set aside 100% for Small Businesses utilizing LPTA procedures. Subject to DBA Wage Determination Please see all attachments related to this RFQ

Proposed procurement for NSN 5365015475873 SPACER,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0300 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0300 DAYS ADO Line 0

Proposed procurement for NSN 2590015392857 BRACKET,VEHICULAR COMP: Line 0001 Qty 429 UI EA Deliver To: By: 0161 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 2040014424055 CONNECTING,LINK: Line 0001 Qty 703 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 one ye

Proposed procurement for NSN 5995015550906 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0063 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 5935013816888 BACKSHELL,ELECTRICAL C: Line 0001 Qty 93 UI EA Deliver To: By: 0168 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 5340012742744 STRAP,ELASTIC: Line 0001 Qty 3470 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 yea

Proposed procurement for NSN 5915011995086 FILTER,RADIO FREQUENCY: Line 0001 Qty 12 UI EA Deliver To: By: 0206 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 5985014767652 ANTENNA: Line 0001 Qty 59 UI EA Deliver To: By: 0162 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 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 968 UI EA Deliver To: By: 0063 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 5935011283615 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 228 UI EA Deliver To: By: 0063 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 5965010872684 HEADSET,ELECTRICAL: Line 0001 Qty 44 UI EA Deliver To: By: 0261 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 5910009664564 CAPACITOR,FIXED,PLASTI: Line 0001 Qty 10 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

Proposed procurement for NSN 5985015511680 ANTENNA ELEMENT: Line 0001 Qty 64 UI EA Deliver To: By: 0165 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 6145012176852 CABLE,SPECIAL PURPOSE,: Line 0001 Qty 11500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi

See attached.

See the attached. This project is LCS fund. See the attachment, ELIGIBILITY FOR AWARD OF ROK MND CONTRACTS, for details.PWS is updated for the editable version.

1. Action Code: Purchase Order 2. Date: 29 October 2026 3. Year: FY27 4. Contracting Office ZIP Code: 93043 5. Product Service Code (PSC): U008 6. NAVFAC EXWC CON77 1100 23rd Ave. Port Hueneme, CA 93043 7. Mobile Utilities Support Equipment

AMENDMENT [0001] TO REQUEST FOR QUOTATIONS (RFQ) 19ES6027Q0003 The San Salvador issues this amendment to Request for Quotations (RFQ) 19ES6027Q0003, Purchase and Delivery of Ballistic Combat Helmets and Tactical Ballistic Shields. This amen

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for GASKET, COOLER HOOD. The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination in accordance with R

This Sources Sought Notice is issued in accordance with Federal Acquisition Regulation (FAR) Part 10, specifically FAR 10.001(a)(2)(ii), for market research purposes only. The United States Air Force is seeking information from potential an

This Sources Sought Notice is issued in accordance with Federal Acquisition Regulation (FAR) Part 10, specifically FAR 10.001(a)(2)(ii), for market research purposes only. The United States Air Force is seeking information from potential an

Proposed procurement for NSN 4820011245409 DISK,VALVE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli