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Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources are 8L525 4648153; 93812 4648153. The solicitation is an RF

Noun: Centrifugal Fan NSN: 4140-00-895-3417 NAICS Code: 333413 QTY: 220 100% Option Qty: 220 This is a Sources Sought Notice/Market Research Survey to request information for Government planning purposes only. The Army Contracting Command - Detroit Arsena

Proposed procurement for NSN 2590015753237 RACK,AMMUNITION STO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is 2W693 12491160-2. The solicitation is an RFQ and will

THIS IS A REQUEST FOR INFORMATION (RFI) ONLY, which is being issued in accordance with (IAW) Federal Acquisition Regulation FAR Part 10 as part of market research. This is not a solicitation/request for proposal and no contract shall be awarded from this synop

See attached presoliciation notice for details: A determination has been made by the Contracting Officer that competition to the maximum extent practicable is not feasible because only one source is reasonably available, consistent with RFO 12.201-1(c) and RF

Backhoe Loader for Seba Dalkai Boarding School

Proposed procurement for NSN 2815012465268 PISTON,INTERNAL COM: Line 0001 Qty 3200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 7X677 23500391. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 3040012940612 CONNECTING LINK,RIG: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA

An Industry Day will be held on Tuesday, 23 June 2026 at 09:00 AM EST. at Advance Technology & Training Center (ATTC) 207 Russell Parkway Warner Robins, GA 31088. Participation is voluntary, and if you are unable to attend, you will still be able to partic

Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00

The United States Air Force Life Cycle Management Center (AFLCMC) has a requirement as a part of its ongoing sustainment of the GLOBUS System of Systems. To ensure continued operational readiness of the critical GLOBUS system, this requirement is for the procu

Bus Washer for Turtle Mountain Elementary School

Proposed procurement for NSN 2590017276371 COVER,VEHICULAR COM: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 3DHG6 MF5286A. The solicitation is an RFQ and will be available at the link provided in this

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Indefinite Delivery Contract: Estimated quantity 138.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3020011583067 GEAR,INTERNAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO All responsible sources may submit

Proposed procurement for NSN 4320011541382 PUMP,ROTARY: Line 0001 Qty 6 UI EA Deliver To: By: 0123 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 4320014933805 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: By: 0207 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 ag

Proposed procurement for NSN 2940150281198 AIR CLEANER,INTAKE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is A4249 5802025286. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4330012469074 FILTER ELEMENT,FLUI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 99517 WL-H10-12T. The solicitation is an RFQ and will be available at the link provided in this n