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

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in accordance with the Revolutionary FAR Overhaul (RFO) 12.201-1 as supplemented with additional information included in this notice.

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

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitut

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

SV0120-27 Aluminum Blanks **This requirement was originally posted under SV0102-27 but was taked down due to specification errors. This is the new solicitation numbered SV0120-27. Solicitation Posting: 10/23/2026 Questions Deadline: 11/6/20

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

Proposed procurement for NSN 7290012212875 COVER,HEADREST: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 44197 199161-1; 52969 199161-1; 54786 101004-1. The solicitation is an RFQ and w

Proposed procurement for NSN 1630010680631 BACKING,PAD,BRAKE: Line 0001 Qty 34 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 112 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0003 Qty 318 UI PG Del

Proposed procurement for NSN 1680144798925 PARTS KIT,WINCH: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 94404 44036137; F8294 44036137AA. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 6635014196120 PROBE,EDDY CURRENT: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KY21 9213013. The solicitation is an RFQ and will be available at the link provide