The US Army Installation and Management Command (Army-IMCOM), US Army Installation Directorate-Sustainment (ID-Sustainment) Brigade requires a service agreement for comprehensive cleaning of kitchen exhaust systems and dryer vents at three

Proposed procurement for NSN 4730004770005 STRAINER ELEMENT,SEDIM: Line 0001 Qty 37 UI EA Deliver To: By: 0273 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 1005014984424 PARTS KIT,GUN: Line 0001 Qty 87 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

Proposed procurement for NSN 1680015991749 COMPOSITE AFT NACELLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 3B1R2 C-01256-8; 8N007 C-01256-8; 97499 C-01256-8. The solicitation is an RFQ a

Proposed procurement for NSN 3120016180772 BEARING,SLEEVE: Line 0001 Qty 50 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 50632 KRJ18-UDSV-030. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4330015342361 FILTER ELEMENT,FLUID: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24617 19542240; 24617 19542659. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 5340016907497 PLUG,EXPANSION: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO This is a source controlled drawing item. Approved source is 32874 JM-0-0053-000. The solicitation is an R

COMBINED SYNOPSIS / SOLICITATION NOTICE Commercial Products and Commercial Services / Simplified Acquisition Procedures (In accordance with FAR Subpart 12.6 and FAR Part 13 / FAR Subpart 36.2 as applicable) GENERAL INFORMATION • Action Code

Solicitation for End Item: HELICOPTER, BLACKHAWK, UH-60A; FOLD SET, ROTARY WIN; NSN 1680-015455596. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHED

The United States Securities and Exchange Commission (SEC), 100 F Street, NE, Washington, DC 20549, is issuing this RFQ for support of the SEC’s serial collection for subscriptions that renew in the 2027 calendar year. The North American In

Proposed procurement for NSN 5930014906723 SWITCH,PROXIMITY: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0325 DAYS ADO Approved sources are 08748 8-827-02; 76301 5M2885-002. The solicitation is an RFQ and will be avai

Amendment 3 - Ommit clauses, updated link and RFI responses. (See attachment) Amendment 2 - Extend the proposal and RFI's due dates. (See attachment) Amendment 1 - Extend the proposal due date. (See attachment) The Smithsonian Institution s

Proposed procurement for NSN 3110015597913 BEARING,BALL,ANNULAR: Line 0001 Qty 55 UI EA Deliver To: AVCL 26#128-00 AEROPUERTO EL DORADO By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice.

The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed-Price contract to DeVal Life Cycle Support LLC (CAGE 11201) for the procurement of Peculiar Support Equipment (PSE) O-Level Bags. These items are in support

NSN 6X-5342-LWM046472, TDP VER 010, QTY 26 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31547-2634

Proposed procurement for NSN 5307011505992 STUD,SHOULDERED: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 2197 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 7X67

Proposed procurement for NSN 5342011676427 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 76005 100PDLK1319-6. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 6210014867013 LIGHT,INDICATOR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0XU76 ECD-7046. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 1560011519514 FORMER,AIRCRAFT: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 35-10704-507; 0C7H8 35-10704-507; 0P657 35-10704-507; 0V7H8 35-10704

Proposed procurement for NSN 1560002381639 SKIN,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 015P0 4-5028-1; 06DM5 4-5028-1; 0C7H8 4-5028-1; 0JWH9 4-5028-1; 12794 4-5028

Proposed procurement for NSN 4730008199162 COUPLING HALF,QUICK DI: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 164 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Appro

Proposed procurement for NSN 3120011797379 BEARING,SLEEVE: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 09455 7-114111026; 15860 7-114111026; 50632 KJB160126B; 77896 7-114111026; 97613 KDJ

Proposed procurement for NSN 5320010853321 RIVET,BLIND: Line 0001 Qty 1166 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 12778 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is

Proposed procurement for NSN 5310014268883 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 718 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

Proposed procurement for NSN 5306009916416 BOLT,SHOULDER: Line 0001 Qty 640 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies