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This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
SOLICITATION: U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA) Nomenclature: Ring Seal Solicitation Number: W912CH-25-R-0104 This solicitation W912CH-25-R-0104 is intended to result in the aw...
This is a Solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. 75H70926Q00006 is issued as a r...
1. Introduction This is a Sources Sought issued for conducting market research and identifying potential sources. This is NOT a Request for Proposal (RFP), Request for Quote (RFQ), or an Invitation fo...
This is a synopsis for a competitive, total small business set-aside for a service acquisition as required by Revolutionary FAR Overhaul (RFO) Part 5. This is not a Request for Proposal (RFP). Vendors...
CORRECTION TO PERIOD OF PERFORMANCE DATES (POP) as of 04/29/2026 -Base: 07-01-2026 – 06-31-2027 -OY1: 07-01-2027 – 06-31-2028 -OY2: 07-01-2028 – 06-31-2029 -OY3: 07-01-2029 – 06-31-2030 -OY4: 07-01-20...
THIS SOURCES SOUGHT IS NOT A NOTICE OF SOLICITATION ISSUANCE. This is a special notice that includes a REQUEST FOR INFORMATION (RFI) issued solely for information and planning purposes; it does not co...
Front End Loader supply for Hot Springs VA Medical Center. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26326...
American Psychological Association (APA) Mental Health (MH) Database Subscription
Proposed procurement for NSN 1615011651028 STRUT ASSY,ROTOR SU: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0705 DAYS ADO Approved source is 8V613 7-311160070-1. The solicitation is a...
Proposed procurement for NSN 6110012393128 CONTROL BOX,GENERAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Approved source is 35076 712718-1. The solicitation is an...
Proposed procurement for NSN 4140008572766 FAN,VENTILATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a source controlled drawing item. Approved source is 54374...
NSN --011428749-, TDP VER 001, REF , QTY 6 , DELIVERY FOB
Please see all attached documents for solicitation 36C26026R0082.
Proposed procurement for NSN 6110994080673 BRAKE,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are K3602 5504-7001 ITEM NO 140; K3602 891-05552....
Proposed procurement for NSN 6625010559377 MONITOR,FREQUENCY S: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Vocera Communication Support Services
Proposed procurement for NSN 2995011684355 SWITCH ASSEMBLY,VAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Approved source is 79318 229679. The solicitation i...
NSN --011364421-, TDP VER 001, REF , QTY 1 , DELIVERY FOB
Deparment of Transportation has a requirement for Yocum Sailing Center Fuel Dispensing System; Removal and Installation for United States Merchant Marine Academy, 300 Steamboat Road, Kings Point, NY 1...
Proposed procurement for NSN 6105011955321 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved source is 54395 M-4730-35. The solicitation is an...
Proposed procurement for NSN 9160009359774 INSULATING OIL,ELEC: Line 0001 Qty 19 UI GL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0238 DAYS ADO Approved sources are 0TS34 COOLANOL 25R; 1ZAY6 COOLAN...
Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0615 DAYS ADO Approved source is 76301 74A430606-1001. The solicitatio...
Proposed procurement for NSN 4140011808324 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 53555 AVR190-165D2427; 75477 500899-130. Th...
Proposed procurement for NSN 6125016852366 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 71UG3 ER7232PLUS; 7PRA9 ER7232PLUS. The so...
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