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Proposed procurement for NSN 5306015025948 BOLT,CLOSE TOLERANC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0182 DAYS ADO Approved source is 10138 147318. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5306011758767 BOLT,SHEAR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0320 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0320 DAYS ADO Line 0003 Qty 24 UI EA D

Proposed procurement for NSN 3120997922144 GUIDE ROLLER ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0449 DAYS ADO Approved source is K7705 G414/4632/2. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3040014669224 HOUSING,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 97993 12292327. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6240017298300 LAMP,LIGHT EMITTING: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 5995016976054 CABLE ASSEMBLY,RADI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0241 DAYS ADO This is a source controlled drawing item. Approved source is 68999 AE13214-1129. The solicitation is an RF

Proposed procurement for NSN 4920004704416 TORQUE ELEMENT,TEST: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 06848 LTCT10225-01. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 5995011911399 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO All responsible sources may

Proposed procurement for NSN 3120011902038 BUSHING,SLEEVE: Line 0001 Qty 597 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 5995007925451 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Line 0003 Qty 9 UI EA Deliver

Proposed procurement for NSN 3110005801805 BEARING,BALL,DUPLEX: Line 0001 Qty 32 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 38443 23058596; 63005 23061147. The solicitation is

Proposed procurement for NSN 5995251635683 CORD ASSEMBLY,ELECT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0003 Qty 1 UI EA

NSN 1R-1680-LLF02N687-P8, REF NR 162A1529-2, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (CAGE: 81205) for the SPARE of Items Below: Nomenclature NIIN

Synopsis PR: FD20302600625 1. Estimated issue date and estimated closing/response date: Issue: 16 May 2026 Closes: 31May 16, 2026 2. RFP# SPRTA126R0207 Request for

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TAC Code: P76B / FMS Case: EZ-P-G

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT|N/A|TBA|SPRMM1|TBA|

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW P

The Texas Air National Guard intends to issue an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the

SHIPPING AND STORAGE CONTAINERS. NSN 6KH 8145-01-286-5679 V2

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x||POC: Megan Foley ; megan.m.foley4.civ@us.navy.mil Ashley Schneider ; ashley.m.schneider

15 May 2026 - CANCELLED The Government has determined that cancellation of the Army Enterprise Public Safety Answering Point (PSAP) Modernization Call for Solution (Army Open Solicitation No.: W9128Z-25-S-A002, Call No.: PSAP_25-01) is in the best interest

Provide OEM certified repair services for Government owned Hussey Maxam telescopic bleachers located at Magrath Sports Complex, Building 10050, on site at Fort Drum, NY 13602. All work must be performed by Hussey Seating Company OEM certified or OEM authorized

Cart, Central Supply, Food Service, Tray, Patient Floor

NSN: 6685-01-560-2953 JU / PN: 1960M40P08 or 0704AP8 / AMC: 2B

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|SPRMM1|TBD|TB