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ITEM: SOCKS, LINER, BLACK PGC: 02275; NSN: 8440-01-415-5895(s), PG (3 banded package) Specification/CID: A-A-50015D, dated October 24, 2019 RFP SPE1C1-26-R-0032 will be utilized for the purchase of item SOCKS, LINER, BLACK. A Solicitation is being issued f

THIS SOURCES SOUGHT IS POSTED AT SAM.GOV. READ CAREFULLY. The purpose of this synopsis is to gain knowledge of potential sources for this contract including interested Small Business sources. This notice is for PLANNING PURPOSES ONLY. All interested partie

SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, XXLARGE COVERALL (PUR), manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solici

(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the soli

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Food Service Smocks/Chef Jackets All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordanc

Solicitation for the Coast Guard Dress Trousers and Slacks closes July 21st, 2026. This solicitation is a total small business set-aside. All components must be Berry Compliant. Offers must be made through DIBBS.

Proposed procurement for NSN 8465014999927 CARRIER,SELF-PROTEC: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 250 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 250 UI EA Deliver To: PECKHAM INC By:

Proposed procurement for NSN 8465015151158 STRAP,INVOLUNTARY,R: Line 0001 Qty 1000 UI BX Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 1000 UI BX Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 1000 UI BX Deliver To: PECKHAM INC By:

Proposed procurement for NSN 8415016126331 SURVIVAL VEST,AIR S: Line 0001 Qty 1000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0450 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

Proposed procurement for NSN 4240012434201 012434201: Line 0001 Qty 184 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 55799 10153412. The solicitation is an RFQ and will be available at the link provided in this notice. Hard

See attached Part 12 Combined Synopsis/Solicitation document and associated Item Spreadsheet for details.

Proposed procurement for NSN 4240000999369 CYLINDER,AIR,ESCAPE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0502 DAYS ADO Approved sources are 6KCS9 12096; 99221 23711957. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1680145652394 PAD,CUSHIONING: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved sources are 23386 F1451012; F9111 F1451012. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 8465014999924 CLUB,SELF-PROTECTIO: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0099 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0099 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By:

The 39 Airlift Squadron is requesting standard deployment gear: (76) Crye Tops various sizes (64) Crye Bottoms various sizes (125) Ballistic Eyewear (112) A2CU Tops various sizes (110) A2CU Bottoms various sizes (105) Double Magazine pouches (112) APECS

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|

Proposed procurement for NSN 8465015151158 STRAP,INVOLUNTARY,R: Line 0001 Qty 1000 UI BX Deliver To: PECKHAM INC By: 0074 DAYS ADO Line 0002 Qty 1000 UI BX Deliver To: PECKHAM INC By: 0074 DAYS ADO Line 0003 Qty 1000 UI BX Deliver To: PECKHAM INC By:

Please see the attached PDF for information regarding the notice of intent to sole source to Angel Armor for the National Park Service on behalf of the Department of Interior.

Solicitation SPE1C1-26-R-0090 was posted on May 15, 2026. Amendment 0001 was posted on 6/9/2026 and extends the closing date to 7/2/2026.

Proposed procurement for NSN 8415017169901 BAG,OUTFIT,FIREMEN': Line 0001 Qty 8 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0002 Qty 685 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved source is 5MBE0 OK-3000. The solicitation is an RFQ

LGF duty boot

Please see the attached request for information (RFI) for details on ballistic helmets with powered rails.

Proposed procurement for NSN 8440014155895 LINERS,SOCKS: Line 0030 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0029 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0028 Qty 8457 UI PR Deliver To: LVI By: 0090 DAYS ADO Line 0027 Qty 845

2026.06.08 AMEND 0002 - purpose of this amendment is to post RFI Questions and Answers Batch # 1, 2, and 3 2026.05.28 AMEND 0001 - request industry self-certify it understands the Black Parka coats must be in compliance with the Berry Amendment in accordance

The Old Guard desires to purchase Ceremonial Blue Service Caps for military personnel assigned to ceremonial units performing various duties. : The contractor shall furnish Army Dress Service Caps for military personnel assigned to ceremonial burial honors for