Proposed procurement for NSN 4520015398861 HEATING ELEMENT,ELECTR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 19857 XFC3254403ES. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 5306014877507 BOLT,SHOULDER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 92878 40405. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 4420013629388 COOLER,FLUID,INDUST: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0006 DAYS ADO Approved source is 6LE50 5-126-04-024-002. The solicitation is an RFQ and will be available at
Proposed procurement for NSN 4440014594300 MEMBRANE ELEMENT AS: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved source is 22501 7001-G501. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 2540016302065 BOX,ACCESSORIES STOWAG: Line 0001 Qty 5 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 o
Proposed procurement for NSN 4810015104178 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 76364 1315-069F 4IN; 76364 1315-087F 400. The solicitation is an RFQ and will be avai
Proposed procurement for NSN 6150015762025 LEAD,ELECTRICAL: Line 0001 Qty 6 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 year
Proposed procurement for NSN 6110015129405 BRAKE,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 98523 J173383. The solicitation is an RFQ and will be available at the link provide
Proposed procurement for NSN 5310123455270 NUT,PLAIN,WING: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 1VD61 285.06.0034; D0857 285.06.0034. The solicitation is an RFQ and will be ava
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures
The Defense Logistics Agency Energy (DLA Energy), as the Department of War (DoW) Integrated Material Manager (IMM) for Aerospace Energy products and related services, requires the delivery of Liquid Nitrogen to Keyport, WA into a Government
Portsmouth Naval Shipyard has a requirement for capscrews of various kinds. Please refer to the attached Combined Synopsis/Solicitation, RFQ, Attachments and Exhibits for additional detail.
Amendment 1 - 11/3/2026 - This amendment is to: The acceptable vegetable proportions for VEG MIX CAN-24/300 are: I. Maximum of 80% combined total – 40% (+/-) 10% for Carrots (Diced) and Potatoes (Diced). II. Minimum of 20% combined total fo
The contractor shall provide up to 240,000 gallons (- 20%, +0%) of Biodiesel blend (Grades B10 - B14 shall be acceptable). The biodiesel shall be soy based and must meet ASTM D6751 standard for Biodiesel. Fuel transfer may take place at con
Locomotive Air Compressor
Amendment 1-11/3/2026-This amendment is to correct the pack size for material 100877 CHICKEN BONED CAN to state 100877 CHICKEN BONED CAN-12/50 OZ. per the above referenced solicitation. This is a combined synopsis/solicitation for commercia
The Contractor shall provide YT706 lifecycle support services. Services include program support; engineering and technical support, including Quality Deficiency Report (QDR) and warranty support; technical-publication source-data updates; a
Proposed procurement for NSN 4710013171042 TUBE ASSEMBLY,METAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0497 DAYS ADO A
Proposed procurement for NSN 1005015158270 BRACKET ASSEMBLY,MO: Line 0001 Qty 426 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources ma
Proposed procurement for NSN 1560014188986 RIB,AIRFOIL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solici
The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this SOLICITATION/ Synopsis to procure a vendor to manufacture Overblouses, Women on a multi year at West Point NY
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solici
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solici