Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 561 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0060 DAYS ADO Line 0002 Qty 330 UI EA Deliver To: USS MILIUS DDG 69 By: 0060 DAYS ADO The solicitation i
Proposed procurement for NSN 7310011434851 OVEN,ROASTING AND HOLD: Line 0001 Qty 5 UI EA Deliver To: 0143 QM TM FIELD FEEDING T By: 0030 DAYS ADO Approved sources are 53091 1000-TH-1/HD/D; 7R739 1300-AD/SS/HD. The solicitation is an RFQ and
WV-CANAAN VLY NWR-VC ADA DOORS
The AMC/AMSC for the NSN 2541-01-670-6556 is “1/G” If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist listed in the sources sought notice. Please review the NSN listed a
The purpose of this amendment is to add revised Attachment-001_Performance Work Statement Amendment 01. MARCORLOGCOM provides globally responsive ground equipment inventory control and integrated operational-level logistics capabilities in
Request for Quote (RFQ) #: Air-Powered Chiropractic Tables (36C25927Q0025) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This an
Proposed procurement for NSN 4820015182444 VALVE,REGULATING,TEMPE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0254 DAYS ADO Approved sources are 94607 4BMBN ASSY 4BMBN18507; 94607 4BMBN18507. The solicitation is an RF
Proposed procurement for NSN 2995012221766 SEAT: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible source
*****AMENDMENT 1***** Amendment 1 purpose is to extend the closing date and post the answers to industry questions. The closing is now going from Monday, October 19, 2026 at 11:00 am ET to Tuesday, October 27, 2026 at 11:00 am ET. In the at
Proposed procurement for NSN 4220012516466 SUIT,SURVIVAL,COLD: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 1CJ91 MIS230HR-4-0; 1KSQ5 PS20061054000; 4M876 07-01-00. The solicitation is
Proposed procurement for NSN 6140013625737 BATTERY,STORAGE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 1K126 LS12-100; 70876 LS12-100. The solicitation is an RFQ and will be available
Notice of Intent to Sole Source BOS Bridge.
Proposed procurement for NSN 5995014632524 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0090 DAYS ADO All responsi
Proposed procurement for NSN 2540014608048 COVER,SEAT,VEHICULAR: Line 0001 Qty 481 UI EA 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 o
Proposed procurement for NSN 2940015676789 FILTER,FLUID: Line 0001 Qty 55 UI EA 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 year o
Proposed procurement for NSN 2990014633701 MUFFLER,EXHAUST: Line 0001 Qty 257 UI EA Deliver To: By: 0042 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 5330001716769 RETAINER,PACKING: Line 0001 Qty 160 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 y
Proposed procurement for NSN 5330011760932 RETAINER,PACKING: Line 0001 Qty 579 UI EA Deliver To: By: 0048 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 4720014813754 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 91 UI EA Deliver To: By: 0057 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 6160015971381 RETAINER,BATTERY: Line 0001 Qty 2512 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
Proposed procurement for NSN 5930014782741 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: By: 0035 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 5955012324190 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 8 UI EA Deliver To: By: 0193 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 6150017000122 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved sources are 15789 218085282; 24727 218085282; 96169 218085282. The solicitation is an RFQ
Proposed procurement for NSN 5995015975421 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0841 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources m
The National Park Service (NPS) requests offers under FAR Part 12 to treat, haul, and deliver bulk water to storage infrastructure for the South Rim of Grand Canyon National Park, Coconino County, Arizona