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Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 34 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Line 0002 Qty 93 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO The solicitation is an RFQ and will

1. Estimated solicitation issue date and estimated closing/response date: Issue: 24 Jun 2026 Closes: 24 Jul 2026 2. RFP# SPRTA1-26-R-0342 3. Service/Spare/Repair/OH: Spares 4. AMC: 4/D 5. Nomenclature/Noun: Panel, Display, and C 6. NSN: 1680

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| 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 REPORT (COMB

The Government intends to award this requirement as a sole source effort to MTS Systems Corporation, 14000 Technology Drive, Eden Prairie, MN 55344 (CAGE Code: 34145), supported by any approved Justification and Approval (J&A).

This is a Sources Sought Synopsis for market research and informational planning purposes only. AFLCMC/WBK-2 is seeking to identify sources capable of providing a new and modernized Main Landing Gear Tester (Part Number E72439-001), a Hydraulic Cabinet Assembl

Proposed procurement for NSN 4140011077381 IMPELLER,FAN,AXIAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 96169 2650-12-58; 96169 265001258; 96169 H-2650-1220 ITEM 88. The solicitation is a

Contract awarded as a small business set aside and firm fixed price.

Award to Kampi Components Co Inc for solicitation SPRDL1-26-Q-0058

SYNOPSIS – F110 SEAL,AIR,AIRCRAFT G Estimated solicitation issue date 29 June 26 and estimated closing/response date 29 July 26. RFP #: SPRTA1-26-R-0324 PR#: FD2030-26-01666 Nomenclature/Noun: SEAL,AIR,AIRCRAFT G NSN: 2840016606208PR PN: 207

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 Recieving Re

PR: FD2030-26-00854 RFP/RFQ: SPRTA1-26-Q-0854 EST. RFP ISSUE DATE: 25-Jun-2026 EST. RFP CLOSE DATE: 25-Jul-2026 AMC: 3Z ITEM DESCRIPTION: VALVE ASSEMBLY,RELI NSN: 2915-01-18-94205PN P/N: 215370-1 BEQ QUANTITY: 5 EA (Min: 2, M

Proposed procurement for NSN 5420005423149 DIAPHRAGM,LAUNCHING: Line 0001 Qty 4 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION BUT INFORMATION AND PLANNING PURPOSES ONLY! This notice does not constitute a commitment by the Government. Funds are not presently available for this requirement. All information submitted in re

Please See Attached Award Document For Additional Information. Purchase Order SPRDL1-26-P-0101 is placed with EOS, Inc (85VY7). This procurement is awarded from Request For Quote (RFQ) SPRDL1-25-Q-0073, and was made competitively and as a Total Small Busines

See attached for Solicitation Amendment SPRTA1-22-R-0073-0002.

Proposed procurement for NSN 4140012781310 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved source is 75477 B3733. The solicitation is an RFQ and will be available at the link provided in this notice. H

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

The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) intends to procure three (3) multiple scientific laser systems and four (4) replacement constituent components for atomic spectroscopy applications in quantum technologies. The Product Servi

Noun: SEAL,METALLIC,AIRCR Part Number: 1441M38G06 NSN: 2840-01-308-7046 PR Application Engine: F110 AMC: 1C Mandatory Language: Electronic procedures will be used for this solicitation. No telephone requests. Only written or faxed requests received dir

Proposed procurement for NSN 4630015586181 WALL SECTION,BULKHE: Line 0001 Qty 8 UI EA Deliver To: FB5240 36 LRS LGRM By: 0020 DAYS ADO Approved source is 0AK83 701-1036-15. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4440016994396 DEHUMIDIFIER,DESICC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 82974 GC-150 30116A. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4130012761016 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved sources are 38450 600RR-G1; 38450 FCU-H6-0.0KW-LVR; 38450 H600RR-G1. The solicitation is an RFQ and will be availabl