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ISR Drone Tethering System for Parrot UKR and Parrot ANAFI

Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: J072 - (Maintenance/Repair/Rebuild of Equipment-Household Commercial Furnishings and Appliances) NAICS Code: 811412 - Appliance Repair & Maintenance: Fort Po

Fladbed semitrailerReason for amendment is to update salient characteristics to specify trailer construction, axles, and suspension.

ENGINE: liquid-cooled 518cc longitudinally mounted orienting the crankshaft front-to-back in the chassis, four-stroke, OHV, single cylinder with two valves per cylinder; overhead-valve, semi-dry-sump engine design; Bore x Stroke - 3.8 x 2.8 in. (96 x 71.5 mm);

2026 or 2027 new air curtain ash rake compatible for the Air Burners S327 Air Curtain. CONSTRUCTION: Material - High carbon steel rake head with reinforced welds; Handle -Heavy gauge steel tubular handle; Heat Rating - Suitable for continuous exposure to 1,600

Non-personal services contract to provide boundary line maintenance services within the area of responsibility of the Mountain Home Project Office. Boundary line to be maintained is divided into (approximate) 10-mile work order segments. Objectives include loc

06/12/2026: Solicitation PostedThis requirement is for the purchase of commercial off the shelf items.

Zero Turn Lawn Mowers

Robins AFB intends to release Request for Quote (RFQ) SPRWA1-26-Q-0019 for the procurement of available surplus QTY(16)ea, (NSN 6350-00-459-7701GA, PN: 204-076-006-1) UH-1H Helicopter Audio-Visual Alarms, delivered within 30 days ARO or less; a Surplus Materi

Proposed procurement for NSN 1005000506357 ROD SECTION, CLEANING: Line 0001 Qty 4 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0310 DAYS ADO Line 0002 Qty 128 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0310 DAYS ADO Line 0003 Qty 2171

Solicitation Number SPE4A626RX990 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and oth

This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for Vest Carriers at DLA Distribution Susquehanna, PA (DDSP). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a

Proposed procurement for NSN 1005017283027 MOUNT,MACHINE GUN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a q

Solicitation Notice for Pepsi Cans and Bottles support for DLA Troop Support to military customers in Delaware - Dover AFB Solicitation SPE300-26-R-X022 is designed to place Canned and Bottled Soda Products, all fully competitive, contract for various Departm

DLA Disposition Services Anchorage Snow Removal Services This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reques

Proposed procurement for NSN 5310000472394 NUT,SELF-LOCKING,SL: Line 0001 Qty 7522 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 5985014696053 ANTENNE SIMULATEUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 70974 123AV53341-1. The solicitation is an RFQ and will be available at the link provided in this

This solicitation will result in a firm fixed price contract for 47.00 EA with FOB Origin and I/A Origin. This is a Navy identified Critical Safety Item (CSI) and will require the contractor to conduct a First Article Test (FAT) on one unit and provide two Pro

Proposed procurement for NSN 1670016011007 REPAIR,KIT,SLING,CA: Line 0001 Qty 73 UI KT Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0200 DAYS ADO Line 0003 Qty 1 UI

Proposed procurement for NSN 6720016651788 CAMERA SYSTEM,DIGIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 23386 V14480-17-01. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4820013110960 VALVE,BUTTERFLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TYPE III; 35795 YCM70821. The solicitation is an RFQ and will be avai

Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 100 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Proposed procurement for NSN 5950016150823 COIL,ELECTRICAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO Approved source is 0WEC9 MA824E-01. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4020017014662 CORD ASSEMBLY,FIBRO: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

This requirement is for HYD-MECH S-23P (16” X 20”) Semi-Automatic Pivot Style Band Saw W/Transformer. Please see the attched combined synopsis/solicitation.