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Proposed procurement for NSN 4240012492573 FILTER,RESPIRATOR,A: Line 0001 Qty 116 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0066 DAYS ADO Approved source is 0VTP4 7581P100L. The solicitation is an RFQ and will be available at the link provided in

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional informat

Provide USBs for ISEA/PMT to capture system's data logs for the Central Atmosphere Monitoring System (CAMS) IIA and provide the data to the Naval Submarine Medical Research Laboratory (NSMRL).

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quote

Military Sealift Command has a requirement to procure Rudder and Stern Frame in support of the USNS GUADALUPE (T-AO 200). See attached Other Than Full and Open Memo. An amendment was created to extend the Request for Quote (RFQ) from June 10, 2026 to June 18

INMATE SUPPLIES FOR HOPI CORRECTIONS CENTER

Proposed procurement for NSN 3940013732733 BLOCK,TACKLE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Shredders for SWRO

Each vendor shall submit a proposal consisting of the following sections. Standard Form (SF) 1449 Page 1 with Sections 30a-30c signed Completed Section B.1.1 a., Completed Section C.5 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF

Proposed procurement for NSN 5330013623392 SEAL,NONMETALLIC RO: Line 0001 Qty 739 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

MI DETROIT RIVER IWR INTERPRETIVE EXHIBIT and PANELS

Indefinite Delivery Contract: Estimated quantity 573.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5330013884964 GASKET: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in thi

Department of the Air Force Niagara Falls ARS Requirement Title: Range System Upgrade Solicitation Number: FA667026Q0004 Solicitation Issue Date: 5 June 2026 Response Deadline: 8 July 2026, 1:00 pm EDT Point(s) of Contact: Danielle Poole, Contract S

Proposed procurement for NSN 5330151081529 PACKING,PREFORMED: Line 0001 Qty 1252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A4249 16570760. The solicitation is an RFQ and will be available at the link provided in this notic

Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5331010602663 O-RING: Line 0001 Qty 3721 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 5330015756066 SEAL,PLAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved sources are 63857 2534CRA819344-48N2-01; 63857 999F0919 PC NO 200; 71724 819344-48N2. The solicitation is an RFQ and

To support evolving educational initiatives and increase cadet exposure to emerging aerospace technologies, AFJROTC incorporates hands-on instructional tools that reinforce classroom learning through practical application. Educational unmanned aerial systems

NSN 5330012567478, Seal, Driveshaft. This material is being procured from SKF USA INC. 80201 P/N 214-040-849-105; or BELL TEXTRON INC 97499 P/N 214-040-849-105. The required quantity is 181 each with a 100% quantity option to be shipped to a CONUS location.

Proposed procurement for NSN 5330011718708 PACKING ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0097 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 th

Proposed procurement for NSN 5330016630109 SEAL,VERT HINGE PIN: Line 0001 Qty 2587 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat