This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with add

RFQ Amendment 0002

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 13. This announcement constitutes this being the only solicitation. Offers are being requested and a separate written s

This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Proposals are being requested and a separate written solicitation will not be iss

Proposed procurement for NSN 6230015711331 FLASHLIGHT: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 56654 14032. The solicitation is an RFQ and will be available at the link provided in

Tennessee Vally Healthcare Services Document Destruction Shredding Services Point of Contact: Dawn Croxdale 1639 Medical Center Parkway Suite 204 Murfreesboro TN 37129 Phone 423-979-3640 Set-Aside: Total Service-Disabled Veteran Owned Small

.

Please review all the attached documents. Site Visit: October 19th at 10 AM Meeting Place will be Behind the Main Offices in the customer parking at Houston National Cemetery. Vendor Questions: All vendor questions regarding this solicitati

Proposed procurement for NSN 6130014863226 POWER SUPPLY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 01121 1756-PA72. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4820011456037 VALVE,2 WAY OPERATION: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 79300A 3/8IN. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4920014454529 COMPOSITE REPAIR SET,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB2005. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4030016816772 HOOK,CARGO: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 1680014245351 CARPET,AIRCRAFT: Line 0001 Qty 589 UI SY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0HGX6 AB3288-003B; 82918 5-89573-120; 82918 5-89573-50; 82918 5-89573-51.

Proposed procurement for NSN 5920015257208 FUSE,CARTRIDGE: Line 0001 Qty 24 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 5306012322350 BOLT,EYE: Line 0001 Qty 2057 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO All responsible so

Proposed procurement for NSN 5995014257124 WIRING HARNESS: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0165 DAYS ADO Approved sources are 00642 12448168; 06085 12448168; 076M6 12448168. The solicitation is an RFQ and wil

Proposed procurement for NSN 1005015171749 MECHANISM,TRAVERSIN: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0726 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources ma

Proposed procurement for NSN 5330016695699 SEAL KIT,DOOR: Line 0001 Qty 44 UI KT 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

Department of Veterans Affairs Veterans Health Administration Program Contracting Activity Central (PCAC) October 13, 2026 PRESOLICITATION NOTICE Initial Outfitting, Transition, and Activation Services in support of the Santa Maria, CA OPC

653-27-106 Remodel Bathroom Building 1 A Wing Floors 1 and 2

***AMENDMENT 0003 - Attachment 6 - QA has been uploaded with all responses. Attachment 1 - SOW and the RFQ Letter Solicitation have also been updated based on the QA responses******AMENDMENT 0002 - QA now included as Attachment 6 - QA Gover

Proposed procurement for NSN 8145014294965 TRAY,ASSY: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved sources are 3FMF8 96001-000; 3QBW8 74711-001; 3QME8 50069-001; 80298 50069-001; 9GGE9 50069001. The s

Proposed procurement for NSN 5340016701184 HOUSING,EXTRACTOR ASSE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO All responsible sources

Proposed procurement for NSN 2520016779092 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 331 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources

Proposed procurement for NSN 4130013652740 HEAT INTERCHANGER,R: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 28953 A71-D2416. The solicitation is an RFQ and will be available at the link provi