Proposed procurement for NSN 2910017288202 PARTS KIT,SEDIMENT STR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 7PZX0 PA12654927. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ and will be available at the link provided

Amendment to extend the Response date to October 26, 2026. Solicitation under the SeaPort Multiple Award Contract (MAC) for WOLF technical management support; budget execution support; material procurement support; data management support;

REQUEST FOR QUOTE Crooks Park Cut & Pile Project Bureau of Land Management Colorado - White River Field Office This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This

Proposed procurement for NSN 4720012896752 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0572 DAYS ADO Line 0002 Qty 112 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0572 DAYS ADO Approved sou

Proposed procurement for NSN 5965016102948 HEADSET-MICROPHONE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 32108 324843-W010. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 2510015765277 GRILLE,RADIATOR,VEHICU: Line 0001 Qty 12 UI EA Deliver To: By: 0041 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 3455003116182 FILE,ROTARY: Line 0001 Qty 5804 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 5930014984641 SWITCH,PROXIMITY: Line 0001 Qty 27 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 2910014474893 TANK,FUEL,ENGINE: Line 0001 Qty 14 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 ye

Proposed procurement for NSN 5985014129036 ANTENNA: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 1VPW8 85-P35990M001; 46804 1Y00019; 46804 DC113X4. The solicitation is an RFQ and will be av

Proposed procurement for NSN 2510015772396 BRACE,FENDER: Line 0001 Qty 33 UI EA Deliver To: By: 0041 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 3020010954551 PULLEY,GROOVE: Line 0001 Qty 175 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 2530015985983 BRAKE LINING KIT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDH-1550-965. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4240000222946 PROTECTOR,HEARING: Line 0001 Qty 3000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 2510015766321 SHOCK ABSORBER,DIRECT: Line 0001 Qty 20 UI EA Deliver To: By: 0041 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 5920007620620 FUSE,CARTRIDGE: Line 0001 Qty 241 UI PG 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 yea

Proposed procurement for NSN 5965016102948 HEADSET-MICROPHONE: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Approved source is 32108 324843-W010. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 3120012181290 BUSHING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Line 0002 Qty 163 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved so

Proposed procurement for NSN 1005016910592 RECEIVER,AUTOMATIC GUN: Line 0001 Qty 68 UI EA Deliver To: By: 0182 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 5935016967568 CONNECTOR BODY,RECEPTA: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 5UTE2 BR8-1A10072-501; 6Y128 BR8-1A10072-501. The solicitation is an RFQ and

Proposed procurement for NSN 2510015770106 SHOCK ABSORBER,DIRECT: Line 0001 Qty 22 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

This acquisition is for development of interpretive and informational signage and associated kiosks. Important aspects of the project will be public education on natural and cultural resources, and general rules and regulations.

This is a Pre-Solicitation Notice of the Government’s intent to issue a solicitation. This is NOT a Request for Proposal, Request for Quote, or an Invitation for Bid. Troop Support is informing the public that a Request for Quote to supply

This Amendment adds 9 purchase descriptions to match the complance sheets. See the additional attachments entitled Purchase Description. Purpose and Instructions for Industry Feedback: The US General Services Administration (GSA), on behalf