*see attachments to include Q&A from GSA Solicitation read C04_Solicitation Q and A_12444027Q0003 for latest Q&A from vendors

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation wil

SUBJECT: Request for Quote (RFQ) for Untrained Canine – Detection Canines for the Border Patrol K9 Center in El Paso TX Quantity –15 Canines. CBP has the option to procure additional canines from the Request for Quote (RFQ) stated quantity,

SUBJECT: Request for Quote (RFQ) for Untrained Canine – Detection Canines for the Border Patrol K9 Center in El Paso TX Quantity –15 Canines. CBP has the option to procure additional canines from the Request for Quote (RFQ) stated quantity,

SUBJECT: Request for Quote (RFQ) for Patrol (Dual Purpose) Canines for the Border Patrol K9 Center in El Paso TX Quantity –3 Canines. CBP has the option to procure additional canines from the Request for Quote (RFQ) stated quantity, based o

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

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

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.

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 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 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

Proposed procurement for NSN 2530015737735 CYLINDER,HYDRAULIC BRA: Line 0001 Qty 30 UI EA Deliver To: By: 0088 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 5330007856767 GASKET: Line 0001 Qty 461 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0196 DAYS ADO Approved source is 77969 4870-24. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 2940014860989 FILTER ELEMENT,FLUID: Line 0001 Qty 695 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15434 4331005; 1NWY2 EP-0010410; 33457 LF14000NN. The solicitation is an R

Proposed procurement for NSN 5330013348506 PARTS KIT,SEAL REPLACE: Line 0001 Qty 16 UI KT 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

Proposed procurement for NSN 5330014500059 GASKET: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 58880 910090127; 95411 47108. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4130006400242 FILTER ELEMENT,AIR: Line 0001 Qty 433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may

Proposed procurement for NSN 4820016051520 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 0JKF0 333/C9698. The solicitation is an RFQ and will be available at the link p