Proposed procurement for NSN 5965016992173 MICROPHONE,DYNAMIC: Line 0001 Qty 13 UI EA Deliver To: By: 0146 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 5985014764910 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti
Proposed procurement for NSN 5985014581780 ANTENNA: Line 0001 Qty 39 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt
Proposed procurement for NSN 5985015937720 ANTENNA: Line 0001 Qty 25 UI EA Deliver To: By: 0198 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt
Proposed procurement for NSN 5965017237771 HORN,LOUDSPEAKER: Line 0001 Qty 52 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye
Proposed procurement for NSN 4720015263479 HOSE ASSEMBLY SET,NONM: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
Proposed procurement for NSN 4140015905137 FAN,CIRCULATING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may sub
Proposed procurement for NSN 5965015624667 MICROPHONE,MAGNETIC: Line 0001 Qty 219 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
ISBEE Set-Aside – 24/7 Telebehavioral Health Emergency Department Support Services Solicitation No. 75H70627R00006 This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, as supplemented by
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for OEM Hirsch Secure HVEL Vision Licenses. This requirement is sole sourced due to Hirsch Secure having a valid Authority to Operate on the current security system and the organ
Please see attached document for details about this solicitation, and specific instructions on how to request the Distro D - export control documents. This opportunity had been previously posted as N6660426Q0333.
Reason for amendment 0002 is to add installation diagram. Reason for amendment 0001 is to add delivery access information. Retail displays
Amendment 2 The purpose of the Amendment 2 is the following: 1) Provide Government responses to Industry questions/clarifications received from October 27, 2026 through October 30, 2026 (Amendment 2 70FB8027Q000000003 Gov Responses). 2) Pro
Contract Specialist: Daniel West Email: Daniel.West@dla.mil NSN: 6105-01-547-0705 Nomenclature: MOTOR, ALTERNATING CURRENT Set-Aside Type: Unrestricted FOB: Origin I/A: Destination FDT applicable Estimated Annual Demand Quantity (ADQ) for t
Proposed procurement for NSN 4720011677845 HOSE ASSEMBLY,METAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0803 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible
Proposed procurement for NSN 5965015869391 SONAR HEADSET: Line 0001 Qty 126 UI EA Deliver To: By: 0085 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 4720010526930 HOSE ASSEMBLY,NONME: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 32142 SDRW-W-H-37. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 1615009389754 BRACKET,SUPPORT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 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 5985015046104 COUPLER,DIRECTIONAL: Line 0001 Qty 91 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 5985014554489 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: By: 0336 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti
Proposed procurement for NSN 5925011476954 CIRCUIT BREAKER: Line 0001 Qty 11 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLASTI: Line 0001 Qty 4 UI EA Deliver To: By: 0325 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 5935011615883 MAINTENANCE KIT,ELECTR: Line 0001 Qty 5 UI KT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 2825010963562 MANIFOLD,REGULATOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0143 DAYS ADO Approved sources are 01289 129D409P1; 01289 7378E65P51; 830Q4 129D409P1. The solicitation is an
Proposed procurement for NSN 4720013765640 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 00624 AS213H0180G; 88277 7D0181E0180B. The solicitation is an RFQ and wil