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1. Description of Requirement The Department of War (DOW) is issuing this synopsis to announce its future intent to procure a commercial general-purpose excavator. The intended equipment will support engineering, earthmoving, and base operation tasks. 2. Im

Proposed procurement for NSN 3950014958333 HOIST,WIRE ROPE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS 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 4610015176621 FILTER ELEMENT,WATE: Line 0001 Qty 452 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 724K0 U003AW40U. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4520012873991 HEATER,DUCT TYPE,ST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 TFZ-33M. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 6650014710286 BORESCOPE KIT: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved sources are 1KY21 K90000413; U9207 K23000036. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4130014436958 FILTER ELEMENT,AIR: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12881 60971-1. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4320016194274 PUMP,HYDRAULIC RAM,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 61125 W1M-594-852-00-003. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 6650200004546 FILTER,LIGHT,OPTICA: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 05257 CA00018661. The solicitation is an RFQ and will be available at the link provided in t

The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Firm Fixed Price (FFP) contract on a competitive basis for the procurement of the Drive Plate Bushing Gage, Part Number 18D13071-1. This item is in support of the United

Proposed procurement for NSN 4130013481553 COOLING COIL,AIR,DU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 4320200081139 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 35076 741303 ITEM 21; 35076 864613. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4320011893288 IDLER,ROTARY PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 59180 RSC362MA; 59180 SF-10677 PIECE 17. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4330006142107 FILTER ELEMENT,FLUI: Line 0001 Qty 612 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0274 DAYS ADO Approved sources are 05228 7579165; 99193 365303-2. The solicitation is an RFQ and will be available at the

The U.S. Air Force anticipates awarding a single Firm Fixed Priced (FFP) Purchase Order for portable Aircraft Wash System Brand Name or Equal to Hydroblaster Model 53000GHOT, capable of meeting this solicitation's specifications, outlined in Attachment 1 - Sal

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being re

Road Grader for Warm Springs Agency

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This ann

SEE ATTACHED COMBINE SYNOPSIS SOLICIATION - SPMYM126Q4096

**Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing da

Indefinite Delivery Contract: Estimated quantity 389.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4310010572893 SLEEVE SEAL ASSEMBL: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Approved sources are 75370 88726-60; 8FGX3 2202621. The solicitation is an RFQ and will be available at the link pro