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Proposed procurement for NSN 4940012744587 TESTER,ACETYLENE: Line 0001 Qty 2 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 6L827 C3-019-99-003. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 2590017032600 INSTALLATION KIT,VE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Remote Visual Inspection (RVI) Borescope Kits - to be used for the inspection and visualization of internal lumens in both rigid and flexible surgical instrumentation.

This requirement is for a critical component supporting the International Apache Product Office (IAPO) for the Royal Netherlands Land Air & Space Force (RNLASF) for Procurement of APACHE M-TADS/M-PNVS Spares. This is a sole-source action issued to Lockheed Mar

Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1240016963637 EYESHIELD,OPTICAL I: Line 0001 Qty 777 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO Approved sources are 0EYB3 LBT-2828Z; 1CAY9 LBT-2828Z. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0180 DAYS ADO All responsible sources may s

PURCHASE: KETTLE, ELECTRIC, STATIONARY ONLY

Proposed procurement for NSN 2590016605134 COVER,ACCESS: Line 0001 Qty 7 UI EA Deliver To: By: 0105 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

Indefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00

UPDATE 6.2.2026 Delivery for Night Vision Devices for Foreign Military Sales (FMS) is FOB, Origin. Delivery is dependent on the selected awardee’s facility’s location. DCMA will accept and inspect at contractor’s facility. Do not includ

Proposed procurement for NSN 4940014478075 CLEANER,PRESSURE,SO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 6LHS6 MODEL 843. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 01551 EW60VNSWE-24B. The solicitation is an RFQ and will be available at the link provid

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

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

FLOOR SCRUBBER AND AUTONOMOUS DOCKING STATION

The Contractor shall perform 1 planned preventive maintenance during the contract period. Technically qualified factory-trained personnel shall perform Service. Service shall consist of a thorough cleaning, calibration, adjusting, inspection, and testing of