Currency Labels

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: ACCOUNTS PAYABLE NAVY ERP By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes

Classification Code : 5320 NAICS: 336413 Title: Purchase PIN-RIVET for HC-144 Aircraft Response Date: 11/6/2026 at 4:00 p.m. Eastern Time This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Ac

Solicitation Amendment A0002 Subject Solicitation is amended to make the following changes: 1. Document titled “Questions and Answers Solicitation 70Z03827QL0000005 – A0002” has been added to address questions submitted in response to solic

Amendment 0002: The purpose of this amendment is to provide a technical specification revision which supersedes the Technical Specification Package, and to publicize industry questions and answers, provided as an attachment to this notice.

Proposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 1490 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0028 DAYS ADO Approved sources are 99251 122-10935-1; B6577 122-10935-1. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 6145010710117 CABLE,POWER,ELECTRICAL: Line 0001 Qty 31500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi

Proposed procurement for NSN 2835013100117 ROTOR,TURBINE,NONAIRCR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0809 DAYS ADO Approved source is 55820 167948-1. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 3460016297924 WHEEL SET,ABRASIVE: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 57AD8 AP102372. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 2590014745871 ARM ASSEMBLY,LIFT BLAD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 1QME2 AT181453. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 1660015095753 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 14516-111; 77272 901-325-423-1

Proposed procurement for NSN 1680013140944 CONTAINER,OXYGEN MA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO This is a source controlled drawing item. Approved source is 16827 211125-01. The solicitation is an R

Hammar Spreader Beam

Amendment 0002 | 29 October 2026: Provides Government Q&A responses, extends quotation due date to 02 November at 2:00pm Local Time, and cuts off all further questions. See attached amendment for complete details. Amendment 0001 | 22 Septem

This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued

Please see attached 2nd document.

PAPR HELMET AND PARTS

Solicitation for Grand Jury and Deposition Court Reporting Solicitation Number: 15JA0527Q00000006 The Executive Office for United States Attorneys (EOUSA), on behalf of the United States Attorney’s Office for the Southern District of Alabam

Request for Quote (RFQ) #: 36C25927Q0009 Bayesian-Guided Dosing Software (PrecisePK® or equivalent) (i) This is a combined synopsis/solicitation for commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. T

Proposed procurement for NSN 2040016573544 PANEL FLOOR SECTION,WA: Line 0001 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver

Proposed procurement for NSN 1660010925376 FILLER VALVE,AIRCRAFT: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0614 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0614 DAYS ADO Th

Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 5306014775953 BOLT,MACHINE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved sources are 0PXV4 3M1265-12D42; 16258 SLB648-12D42; 56878 93956-12-42; 76301 3M1265-12D42.

Proposed procurement for NSN 8030015111245 SEALING COMPOUND: Line 0001 Qty 48 UI KT Deliver To: FB2027 HILL SBSS RECEIVING By: 0005 DAYS ADO Line 0002 Qty 6 UI KT Deliver To: MARINE HELICOPTER SQUADRON HMX 1 By: 0005 DAYS ADO Line 0003 Qty

Amendment 0001 - Site Visit Information and Extension to Closing Date The VA Boston Healthcare System is seeking a vendor for for a localized replacement-in-kind repair of the existing perimeter security fence at the Brockton VA Campus loca