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This requirement is for sources sought only. Do not submit pricing just a Statement of Capability. Lackland Arts & Crafts (LAK Arts & Crafts), requires the procurement, delivery, installation, configuration, and training for a complete desktop Laser Engraver

Defense Finance and Accounting Service (DFAS) Columbus requires delivery of one Morse Watchman’s KeyWatcher Touch Key Cabinet. This requirement is critical for the security of government facilities. The system must provide seamless integration with the e

Indefinite Delivery Contract: Estimated quantity 25.000 ; Not to Exceed 350,000.00

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 solicitation

Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00

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

Indefinite Delivery Contract: Estimated quantity 386.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340013104048 STRAP,WEBBING: Line 0001 Qty 1271 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 one year or until the a

Proposed procurement for NSN 1005015265135 MOUNT,MACHINE GUN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources may

Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0EYA6 H30875-02-9. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1005013221228 CHUTE,AMMUNITION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 76793 0621D28769. The solicitation is an RFQ and will be

Proposed procurement for NSN 5340013185204 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 5340013424133 LEVER,LOCK-RELEASE: Line 0001 Qty 2559 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati

Proposed procurement for NSN 4720010672278 HOSE AND TUBE ASSEM: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 5340009435429 CLAMP,LOOP: Line 0001 Qty 491 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 54646 9G084; 94581 2580. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4720011677845 HOSE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources