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This is a solicitation to award a firm-fixed price contract for the 149th MXS Pressure Washing System. The 149th Fighter Wing requires a stationary pressure washing unit or units to provide water to two separate sprayers. The system should be able to output wa

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

Seeking interested sources for the following supply requirement: Qty: 1,000 EA gallons of Off-White Epoxy Primer, Corrosion inhibiting, high solids, lead, and chromate free, Hazardous Air Pollutant Free (HAPs-Free), Two-component. Specification: MIL-DTL-530

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

The U.S. Army Contracting Command - New Jersey, on behalf of the office of the Project Manager, Combat Ammunition Systems (PM CAS), intends to issue a Request for Proposal (RFP) for Primer Feed Mechanisms (PFMs) in support of the M777A2 155mm Howitzer. The PFM

Proposed procurement for NSN 4440014485177 MODULE,DEHYDRATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 0X9M7 94-1055-5-D1 ITEM 72; 0X9M7 97-1206-5-D1 REV B ITEM 24; 0X9M7 T11376. The solicitati

Proposed procurement for NSN 5610017339625 CONCRETE,RAPID SET: Line 0001 Qty 400 UI BG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4240016224592 SAWFLY BALLISTIC EY: Line 0001 Qty 490 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 30VZ5 4-0686-9101. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 100 UI BG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provi

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORK

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

SEE ATTACHED

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

See Attached Document.

PR: FD20302601130 RFP/RFQ: SPRTA126R0327 EST. RFP ISSUE DATE: 02 JUL 2026 EST. RFP CLOSE DATE: 02 AUG 2026 AMC: 1C ITEM DESCRIPTION: SHROUD SEGMENT,TURB NSN: 2840013214453NZ P/N: 4077434-01 BEQ QUANTITY: 194 each (Min: 49

PR: FD20302600993 RFP/RFQ: SPRTA126R0325 EST. RFP ISSUE DATE: 02 JUL 2026 EST. RFP CLOSE DATE: 02 AUG 2026 AMC: 1R ITEM DESCRIPTION: SPACER,COMPRESSOR R NSN: 2840013055308RV P/N: 762379P20 BEQ QUANTITY: 122 Each (Min: 31 Ea

See attached letter solicitation.

SPRTA126R0001 Nomenclature/Noun: DRIVE UNIT,HYDRAULIC, NSN: 1650-01-152-7304 This is extended to 31JULY2026.