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“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 clos

Cannon AFB requires (20) SMASH 2000L Enhanced FCS for M4, (2) 12-Month Set of Spares for O/L Maintenance based on 10 systems per set, and (1) 2-days Training session for up to 15 trainees. This requirement will be sole sourced to Smart Shooter Inc

Proposed procurement for NSN 2590017010827 MODIFICATION KIT,VE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 4940016029817 REEL ASSEMBLY,HOSE: Line 0001 Qty 60 UI EA Deliver To: By: 0104 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

Proposed procurement for NSN 4940002032101 RESEATING OUTFIT,GL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 6DQD2 400. The solicitation is an RFQ and will be available at the link provided in this notice.

This solicitation W91CRB-26-Q-5004, is to fulfill a Foreign Military Sales (FMS) requirement on behalf of the Security Assistance Management Directorate (SAMD) for the country of Georgia under FMS Case Designator GG-B-UEH, Acquisition Requirement Package (ARP)

Proposed procurement for NSN 4940014960585 CLEANER,STEAM,PRESS: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 30793 TRAC321-2RPW-M-NSU/FW-M-RHS. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 3BMV1 123SCAV101-9; 3BMV1 1781327-5; 70974 123A

Proposed procurement for NSN 4540010679810 IMPELLER GUARD: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 28835 00-975894. The solicitation is an RFQ and will be available at the link provided in this notice.

This is a SOURCES SOUGHT (SS) for the upcoming USAFA Fire Department Vehicle Parts acquisition. This SS is for information and planning purposes only and does not constitute a solicitation or a commitment by the Government. DO NOT submit a quote or proposal in

Chainsaws for Fort Apache Agency - Fuels Management

Proposed procurement for NSN 4540015138154 FOUR LEGGED CHAMBER: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0180 DAYS ADO All responsible sources may submi

The description of the requirement is in attachment SP7000-26-R-1005. All proposers shall review SP7000-26-R-1005 and all other attachments included in this requirement. Amendment 0001: Corrected Attachment to added to solicitation. Amendment 0002: Due dates e

PURCHASE OF DRYER CONDENSER XL 10KG For Ramstein Air Base

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0180 DAYS ADO All responsible sources may submi

PURCHASE OF WASHER COMPACT XL Please see attached Specifications for more information.

See Attachment