Proposed procurement for NSN 5955017013162 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 20 UI EA Deliver To: By: 0133 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 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STARTI: Line 0001 Qty 259 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 11083 7N0296; 11083 7N296; 12361 7-372-003107; 43387 020030; 53203 20011

Proposed procurement for NSN 5342013978773 ANODE,CORROSION PREVEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 6RDX4 W3T106427. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4730005547737 COUPLING HALF,QUICK DI: Line 0001 Qty 296 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Approved sources are 11362 44008-08A-N1; 56529 24333-100; 56529 HN-L-A-8F-B. The solicita

Technical Clarifications and Specs Sheet attached ACC TRS Det 9 requires powder coating services for several projects, including FOC production units. See attached SOW for additional details. Pricing should include cost, per each, item list

General Information This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (Revolutionary FAR Overhual, RFO), as supplemented with additional information includ

Proposed procurement for NSN 4710007237973 TUBE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: By: 0137 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 5330012095575 RETAINER,PACKING: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 0UBG9 11227-F-18C; 0UBG9 8X18B17X1; 0UBG9 F-8X18B17X1; 0UBG9 PL-11230-F-18ITEM17. Th

Proposed procurement for NSN 5310012157307 NUT,PLAIN,EXTENDED WAS: Line 0001 Qty 2932 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Al

Proposed procurement for NSN 9535LN0035836 AMS-QQ-A-250/30 2219 T: Line 0001 Qty 26 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 3040015778694 CONNECTING LINK,RIGID: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is 3D6E9 757001010A02. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 2510015218067 BODY,CARGO TRAILER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Please see the attached documents for details. ALL BIDS SHOULD BE SUBMITTED AS A PDF. ANYTHING ELSE WILL NOT BE REVIEWED.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes only solicitation. Offers are being requested and separate written solicitation will not be i

The Iowa Army National Guard’s (IA ARNG) 1-168 INF and 3655 CICO has a requirement for breakfast, lunch, and dinner meals to be delivered 5-8 NOV 2026 in support of its training event. Contractor shall provide the meals in accordance with t

Update: 10/28/2026 - Included RFIs, and Drawings The 184 Wing is requesting the purchase of one (1) Control power Transformer and three (3) Transformer fuses to replace Building 16 indoor switchgear transformer including installation. See a

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This

Attached This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12 (DEV). This announcement constitutes the only solicitation. Offers are being requested and a separate w

NOTE: Action all red text, either change to black text, or remove the text if not applicable. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the

ID-KOOSKIA NFH-FORMALIN STORAGE BLDG

The purpose of this amendment is to provide the Government's response to a vendor question that was inadvertently omitted from previous posting. Question: Hallway '4-way dimmable switches with ceiling occupancy sensors': please confirm the

Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEHOLD: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW. The solicitation is an RFQ and will b

***Solicitation Amended (CLIN 0002 from 10 buses to 3 buses)(PWS updated to reflect)*** ***Solcitation extended to 1400hrs (Central) on Friday 30 Oct*** ***RFIs attached*** ***See Combo and all attachments*** This requirement includes the r

Proposed procurement for NSN 5315016708331 PIN,QUICK RELEASE: Line 0001 Qty 30 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved sources are 76301 9M1083-1; 97393 9M1083-1; 98524 9M1083-1. The solicitation is an RFQ and