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Proposed procurement for NSN 5930014920895 SWITCH,ELECTRONIC: Line 0001 Qty 45 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until t

Proposed procurement for NSN 4730013990068 SLEEVE,COMPRESSION,: Line 0001 Qty 179 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 32067 2MAU1115. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5935017084066 CONNECTOR,PLUG,ELEC: Line 0001 Qty 29 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 one year or until

Proposed procurement for NSN 4320123462040 PUMP UNIT,RECIPROCA: Line 0001 Qty 22 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5930013099088 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the

This requirement is for backing rings, strainers, stop-check valves and tailpieces. Please see the attached combined synopsis. Questions are due by 24 June 2026 at 2:00pm EST.

Proposed procurement for NSN 5985016482501 ANTENNA: Line 0001 Qty 173 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 year or until the aggrega

Proposed procurement for NSN 5996200022627 AMPLIFIER: Line 0001 Qty 54 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggre

Proposed procurement for NSN 5930014175651 PUSH BUTTON: Line 0001 Qty 20 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 until the agg

Proposed procurement for NSN 4320012542549 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 20 UI AY 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 until

The 356th Expeditionary Theater Support Group (356 ETSG) is officially issuing Solicitation Number FA5025-26-Q-A005 for the procurement of Organic Scissor/Boom Lifts, previously associated with Solicitation Number FA5025-26-Q-A003. The Government anticipates a

Proposed procurement for NSN 6145015450345 CABLE,SPECIAL PURPO: Line 0001 Qty 44860 UI FT 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 one year or until

Proposed procurement for NSN 5330010873010 SEAL,SPECIAL: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 006V4 200101-3. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 5999013313893 SHIELDING GASKET,EL: Line 0001 Qty 8 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

THE ATTACHED SOLE SOURCE SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE: COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quo

81mm and 120mm Mobile Mortar Systems REQUIREMENT: The U.S. Army Contracting Command-New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of the Office of the Product Director Crew Served Weapons (PdD CSW) and the Office of the Project Manager Sold