Proposed procurement for NSN 5965014808784 LOUDSPEAKER-AMPLIFIER: Line 0001 Qty 12 UI EA Deliver To: By: 0126 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 4730003586280 COUPLING,SEAL RING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All resp

Proposed procurement for NSN 4730011769303 SLE EVE,COMPRESSION,: Line 0001 Qty 468 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0483 DAYS ADO This is a source controlled drawing item. Approved sources are 00624 NK102600-0225; SDE34 N

Proposed procurement for NSN 5330016271864 PARTS KIT,SEAL REPLACE: Line 0001 Qty 334 UI EA Deliver To: By: 0077 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 3040006784246 GEARSHAFT,MULTIPLE GEA: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 1650016607151 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0478 DAYS ADO Approved source is 00994 9694-C. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 2530016600942 ARM,STEERING GEAR: Line 0001 Qty 39 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 one y

Security Fence and Gate Replacement for the Automated Surface Observation System (ASOS) at the Billy Mitchell Airport (HSE) in Hatteras, NC (MHX)

Clinical Psychologist Services, RIS

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) (FAR) subpart 12.2, Solicitation, Evaluation, and Award as suppl

PT Services, RIS

OT Services, RIS

(i) 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 constitutes the only solici

1.This amendment is hereby executed to make corrections to the line items and solicitation lead buyer phone contactinformation below: a.Item 0003 estimated quantity is 563 metric tonnes. b.Item 0010 estimated quantity is 745 metric tonnes.

Modification ** 11/2/26- Add Pictures Modification** 10/29/2026- Add Pre-Bid Meeting Minutes Modification** 10/27/2026 Pre-Bid Meeting will be held on Thursday Oct. 29, 2026- 8:00 AM CST, prior to the site visit to begin. If you are not abl

U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (DOS) Internet site. If you have any quest

amended to remove archive date. Nitrile Food Service Gloves, Single use, Latex Free and Allergy Free. Minimum 100 Gloves per box. Mixed pallet sizes of Medium and Large. Color specific not required.

The Defense Health Agency Contracting Activity, Health Contracting Division - Northeast Branch intends to solicit and award a Firm-Fixed Price contract with a base year period of performance from 16 November 2026 through 15 November 2027 pl

Proposed procurement for NSN 6240007637744 LAMP,INCANDESCENT: Line 0001 Qty 3400 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 1680015238100 ADAPTER,PRESSURE FUEL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 6T658 382-68595-5. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 5306011598982 BOLT,SPECIAL: Line 0001 Qty 840 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0156 DAYS ADO Approved source is 78286 70101-11209-104. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO Approved sources are 44291 9000803H74210/G-15C; 57626 404-2843; 73274 9000803H74210/G-15C; 77096 9000803

Proposed procurement for NSN 5999014861606 STRIP,ELECTRICAL GROUN: Line 0001 Qty 458 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Amended to add set aside code, add Combined synopsis solicitation, and to extend 3 days for updates. 3M Versaflo TR-800-HIK Heavy Industry PAPR Kit Intrinsically Safe, Gray - 1 EachThe 3M Versaflo TR-800-HIK Heavy Industry PAPR Kit Intrinsi

This is a Request for Quote (RFQ). The Government anticipates awarding a firm-fixed price contract resulting from this solicitation. This RFQ is set aside for Service-Disabled Veteran Owned Small Business (SDVOSB). All respondents must have