NSN:7R6615001376038 Part Number: 11700 (TRU - 2A/A) QTY: 7

REQUISITION 140802-27-0030 This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR SUBPART 12.6, as supplemented with additional information included in this notice. This announcement cons

Proposed procurement for NSN 4720014286944 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 1GW19 WHGP-U64J-28; 1RDT0 HR90-28; 21392 6373-28. The solicitation is an RFQ a

FY26 NRM 460-20-004 | Tuckpointing FY26

NCO 23 has a requirement for a Karl Storz Video Integration System Support & Service IDIQ for the VISN 23 VA Healthcare System. See SF1449 sections B.2-B.3 for details RFO FAR 12.201-1 Simplified procedures Comparative Evaluation see provis

Armed Protective Security Officer (PSO) Services, Los Angeles Area The US Department of Homeland Security (DHS), Federal Protective Service (FPS) has a requirement to acquire armed Protective Security Officer (PSO) services throughout Los A

Proposed procurement for NSN 5330013865379 GASKET: Line 0001 Qty 412 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 1730000739258 HOISTING UNIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: NAVSUP WEAPON SYSTEM SUPPORT By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP WEAPON SYSTEM SUPPORT By: 0120 DAYS ADO All respons

Proposed procurement for NSN 5306011685410 BOLT,MACHINE: Line 0001 Qty 263 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0807 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Line 0003 Qty 1 U

Proposed procurement for NSN 2940012559961 CAP,AIR CLEANER INTAKE: Line 0001 Qty 24 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

Proposed procurement for NSN 5340007940722 LATCH,MORTISE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0333 DAYS ADO Approved sources are 77272 10-30191-31; 83014 H274-5. The solicitation is an RFQ and will be avai

Roman Catholic Music Director services in support of the Naval Air Station Oceana and Dam Neck Annex Base (NASO & DNA) Chapels Command Religious Program for worship, special events, and ceremonies.

M&R MACC Only M&R MACC Contractors listed on the General Requirements cover page may submit a propsal for this ROICC Camp Lejeune area of responsibility project. See attached dcocuments for scope of work and any applicable drawings.

Roman Catholic Music Director services in support of the Naval Air Station Oceana and Dam Neck Annex Base (NASO & DNA) Chapels Command Religious Program for worship, special events, and ceremonies.

This request is for repairs to the Exhaust system and A/C system on, on a 2026 BLUE BIRD CONVENTIONAL 66 CHILDREN TYPE C SCHOOL BUS (Tag number G32-B0266 , VIN# 1BAKFCSA7TF812356). All equipment must be covered by the manufacturer’s warrant

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attache

Proposed procurement for NSN 2840008168670 BOLT ASSEMBLY,GANG CHA: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0964 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0396 DAYS ADO All

Proposed procurement for NSN 5340016701184 HOUSING,EXTRACTOR ASSE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO All responsible sources

Proposed procurement for NSN 4810014627935 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 66822 10028 REV F; 66822 10028 REV J; 66822 10028-2. The solicitation is an RFQ and will

Proposed procurement for NSN 1680012652901 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0097 DAYS ADO Approved source is 78710 7-42988-15. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5340017234615 PLUG,EXPANSION: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved source is 97153 49-472. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5330013565039 PACKING WITH RETAINER: Line 0001 Qty 7284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 83259 600-6042-1/4 O/S. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 5998016434816 PRINTED CIRCUIT BOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 95169 303851-2. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4440016023643 MODULE,DRYER ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 56183 5370M69-01. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 1560004902730 TRAILING EDGE,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Line 00