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Please review the below NSN and provide any sources that are capable of manufacturing this item. Please provide the location of the manufacturer (city and state) and points of contact for these manufa...
The General Services Administration, Supply Chain Management Contracting Division (SCMCD), is posting a Request for Quote (RFQ) for NSN 5130-01-598-2568 Permaswage part number DLT30MAPW0000; brand nam...
Amendment 0001 corrects typo in Notice ID (Header Information in the initial SAM.gov post of EFCT Externship training, Fort Bragg) and in the Combined Synopsis Solicitation document attachment (Final...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Page 1 of Page 1 of *=Required Field Presolicitation Notice Page 1 of 3 Page 1 of 1 Page 1 of 1 The Department of Veterans Affairs, Veterans H...
The DLA Aviation Richmond is issuing this sources sought as a means of conducting market research to identify parties having an interest in and the resources to support this requirement: NSN: 5995-01-...
DESCRIPTION The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD),...
Proposed procurement for NSN 6130014477305 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 1BES9 10350-6500-01. The solicitation is an RF...
Proposed procurement for NSN 4610003720592 DESALTER KIT,SEA WA: Line 0001 Qty 646 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 0B2S0 WTR-3000-00; 3Z202 MARK2TYPEII; 7...
Proposed procurement for NSN 2940121884349 FILTER ELEMENT,FLUI: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are D8081 0688/1-100M1; D8266 X58318300004....
Proposed procurement for NSN 6130014477305 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved source is 1BES9 10350-6500-01. The solicitation is an RF...
Proposed procurement for NSN 2940006116256 FILTER ELEMENT,INTA: Line 0001 Qty 34 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4940014427684 CYLINDER,GAS,CARBON: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 05083 24-0492. The solicitation is an...
Proposed procurement for NSN 6680008699812 TRANSMITTER,LIQUID QUA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0342 DAYS ADO Approved sources are 26055 020-001-003; 89305 EA7...
Proposed procurement for NSN 9515001533370 PLATE,METAL: Line 0001 Qty 13 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 3110004452597 BEARING, BALL, ANNULAR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0930 DAYS ADO Line 0002 Qty 476 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 5970017306352 TAPE,INSULATION,ELE: Line 0001 Qty 598 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6680008699812 TRANSMITTER,LIQUID QUA: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 26055 020-001-003; 89305 EA7...
2026 TFD FUELS SHRUB GROW AND PLANT
Rock Island Arsenal Joint Manufacturing Technology Center RIA-JMTC) is looking for vendors who have the capability to form raw material to the attached print. NOTE: Vendor MUST have in-house capabilit...
Proposed procurement for NSN 2520011285652 DISK,CLUTCH,VEHICUL: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4730015427677 CAP,TUBE: Line 0001 Qty 1920 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 5330014533163 RETAINER,SEAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Admin # 0001 to change response date from 3/25/2026 to 4/2/2026; Twenty Six (26) Rail Spanners
Presolicitation notice for Case Goods. Please see attachment for details.
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6719 Submitted by: Heather Wiley NAICS Code: 335921 FSC/PSC Code: 5998 Anticipated Date to be published in SAM.gov: 03/26/2026 Anticipated Closing Date: 04/2...
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