Proposed procurement for NSN 2540011068074 BOX,ACCESSORIES STOWAG: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co
Proposed procurement for NSN 6110010335635 ARC CHUTE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63743 21742.10-1. The solicitation is an RFQ and will be available at the link provi
Proposed procurement for NSN 3040007954392 SHAFT,SHOULDERED: Line 0001 Qty 55 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0622 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All respon
Proposed procurement for NSN 5310009436609 NUT,PLAIN,SLOTTED,HEXA: Line 0001 Qty 311 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Line 0002 Qty 2940 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO The solici
Proposed procurement for NSN 5310006385730 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 741 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0235 DAYS ADO Approved source is 56878 F2452-126. The solicitation is an RFQ and will be available at t
Proposed procurement for NSN 5915007267326 FILTER,RADIO FREQUENCY: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 45934 46438-1; 51435 RF09242; 70210 46438-1. The solicitation is an
Proposed procurement for NSN 3020015892402 SPROCKET WHEEL SEGMENT: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
Proposed procurement for NSN 6680011488032 INDICATOR,SIGHT,LIQUID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 833H8 104A. The solicitation is an RFQ and will be available at the link provid
Proposed procurement for NSN 4320002170938 EJECTOR,JET: Line 0001 Qty 29 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 71905 1544-2 1/2IN. WITH STRAINER; 71905 92-D-289; 79102 1544-2 1/2IN. WITH STRAINER. Th
Proposed procurement for NSN 5305004947241 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 6369 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c
Proposed procurement for NSN 1560004970527 TRAILING EDGE,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All res
Proposed procurement for NSN 1620015684950 PIN,TRUNNION: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0415 DAYS ADO Line 0002 Qty 591 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0415 DAYS ADO Line 0003 Qty 1 UI
Proposed procurement for NSN 5306002992809 BOLT,MACHINE: Line 0001 Qty 289 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 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 6150001628518 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO All responsible s
Proposed procurement for NSN 2940015239773 FILTER ELEMENT,FLUID: Line 0001 Qty 386 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
10/12/2026 - SOLICITATION IS CANCELED - Please see 0003 in attachment section. 10/06/2026 - Amendment 0002 Solicitation due date extended: This solicitation has been extended to close on 10/15/2026 at 12:00pm EST. 09/29/2026 - Amendment 000
The purpose of this notice/amendment is to release a DRAFT SeaPort Next Generation (SeaPort-NxG) solicitation to solicit feedback, questions, and recommendations from industry prior to the issuance of the formal Request for Proposals (RFP).
Sources Sought Notice THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL. THE GOVERNMENT WILL NOT PAY NOR REIMBURSE ANY COSTS ASSOCIATED WITH RESPONDING TO THIS REQUEST. THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF
Amendment attached.
The Department of Veterans Affairs, in support of VA Medical Centers, awarded contract 36C10X27D0036 to Contemporary Product Solutions. The contract for NX EQ Dental Radiographic Units Intraoral is valued at $1,172,139.85 with a period of p
Gulf Coast Veterans Health Care System (GCVHCS) requires routine and surge Heterotrophic Plate Count (HPC) Testing Services for the following locations: Biloxi VA Medical Center: 400 Veterans Avenue, Biloxi, MS 39531-2410 Pensacola VA Clini
Synopsis 36C24227B0003 This is a public synopsis of a forthcoming solicitation in accordance with FAR 36.213-2. This is NOT a solicitation, and no solicitation documents are currently publicly available. The Department of Veterans Affairs i
Proposed procurement for NSN 7510015801615 RUBBER BAND: Line 0001 Qty 1902 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 63266 S7111. The solicitation is an RFQ and will be available at the link provided in th