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DLA Weapon Support (Richmond) intends to issue a request for quote (RFQ) in accordance with FAR 13.5. Description of requirements: One (1) Computer Numerically Controlled (CNC) Punch/Fiber Laser Combination Machine in accordance with Technical Specification V

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20

Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 19857 5G6443ES. The solicitation is an RFQ and will be a

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB

CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB

CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB

CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-

Proposed procurement for NSN 6620013763744 GAGE,PRESSURE,DIAL: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati

Maintenance and Overhaul of the Power Transfer Clutch (APU) NSN: 3010-01-515-8483, P/N: 3617950-1 Qty: 20 min/456 max

Sources Sought Notice SPRDL1-26-R-0125 PRON EH5C0646EH is posted from 6-1-26 through 6-16-26. Item Name: Motor Hydraulic NSN: 1650-01-183-9529 Part No: MF2-009-6A (Manufacturer) Base Period Quantity: 49 each Option Period Quantity: 49 each End Item:

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OK-WICHITA MTNS WR MINI EXCAVATOR GAOA

*THIS RFQ WILL BE EVALUATED BASED ON LOWEST PRICE, TECHNICALLY ACCEPTABLE METHODOLOGY* Looking to source vacuum pumps and accessories as follows: 16105V21 ECODRY65 PLUS 100-120V/1-PH 141103US MAINS CABLE 2M US, NEMA 5/15-C19 162035V001 ECODRY 35 PLUS10

supply installation, and commissioning of three high-efficiency Variable Air Volume (VAV) Rooftop Packaged Units (RTUs) at the Phora Facility.

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Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronical

SV0212-26 Vertical baler awarded to Unique Technology Systems for $26,858.87.

AMENDED CLOSING DATE: The closing date for this solicitation has been extended to 8 June Noon CST U.S. Army Contracting Command - Rock Island (ACC-RI) has a requirement to provide the following: Detailed design engineering, specification development, project