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. The solicitation number is 15B40727Q00000001 and

Proposed procurement for NSN 3040008773619 GEARSHAFT,SPUR: Line 0001 Qty 21 UI EA Deliver To: By: 0127 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 1630011614419 CYLINDER,HYDRAULIC BRA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO All resp

amended to change NAICS code. Fire pump system

SV0120-27 Aluminum Blanks **This requirement was originally posted under SV0102-27 but was taked down due to specification errors. This is the new solicitation numbered SV0120-27. Solicitation Posting: 10/23/2026 Questions Deadline: 11/6/20

AMENDMENT 0001: The quotation submission deadline is hereby exted to November 13, 2026 at 6:00 PM Central Time. Summary of Changes include the Q&A responses, SOW revisions, and Special Contract Requirements Updates. This requirement outline

Proposed procurement for NSN 6685010498474 TRANSMITTER,TEMPERATUR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 29907 SK661376A; 33969 A9506-3; 35918 1122117; 60678 132LB. The solicit

Proposed procurement for NSN 4610015352541 MEMBRANE: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 62144 33-0440. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 6685010248986 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19BCXXX0X15E1BXAXX06. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6635014196120 PROBE,EDDY CURRENT: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KY21 9213013. The solicitation is an RFQ and will be available at the link provide

Notice to Offeror(s): Funds are not presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Gove

Proposed procurement for NSN 5330014956703 HATCH,SEAL RIM: Line 0001 Qty 59 UI EA Deliver To: By: 0097 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 5340997297504 HANDLE,MANUAL CONTROL: Line 0001 Qty 16 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 o

Proposed procurement for NSN 2530015978655 HUB CAP,WHEEL: Line 0001 Qty 156 UI EA Deliver To: By: 0075 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 5355010809716 POINTER,DIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 4320015590479 PUMP,HYDRAULIC: Line 0001 Qty 46 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Amendment 2 is hereby to provide 2nd round of Questions & Answers, add a clause within 52.212-4,(addition highlighted in red), and SCD Wage, add Seabird Theater design plans, and end the response date from 11/09/26 to 11/11/26.

Amendment 2 extend offer due date to 09 November 2026 and responds to industry questions. Amendment 1 extends offer due date to 06 November 2026 to allow the government to respond to industry questions. Misty Barge Dry Dock Services, See at

Request for Quotation Carpet Cleaning Vandenberg SFB CA SECTION 1 – GENERAL INFORMATION This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO 12.201-1, as supplemented with additional

Contractor to provide all labor, materials and support necessary to replace approximately 6000 square feet of carpet and adjacent base boards in the HSI space on the 2nd floor of the Schwartz Federal Building, located at 880 Front Street, S

Proposed procurement for NSN 5340013060487 HINGE,ACCESS DOOR: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0718 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible

Proposed procurement for NSN 5955017013165 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 27 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

Proposed procurement for NSN 5945009436565 RELAY,ROTARY: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 00779 MDR131-2; 63743 106.416-4; 77342 MDR131-2. The solicitation is an RFQ and will b

Proposed procurement for NSN 5935016951776 BACKSHELL,ELECTRICAL C: Line 0001 Qty 350 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 71468 249-4520-000. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 5930014690246 SWITCH ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 63743 IC5844M; 63743 IC5844MB076CBE. The solicitation is an RFQ and will be available