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The objective of the Combat Air Forces (CAF) Contracted Air Support (CAS) program is to obtain non-personal services to provide realistic advanced adversary air threats from industry Adversary Air (AD...
Proposed procurement for NSN 3110005165490 BEARING,BALL,ANNULA: Line 0001 Qty 618 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0LTL1 6207/5C; 11757 550010; 21335 207K...
Proposed procurement for NSN 1005004946602 BRUSH,CLEANING,SMAL: Line 0001 Qty 8599 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0302 DAYS ADO Line 0002 Qty 21733 UI EA Deliver To: DLA DISTRIBU...
Proposed procurement for NSN 6150014404386 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 6685013247808 GAGE,PRESSURE,DIAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 06BCXXX0X10E1BXAXX04. The solicit...
Proposed procurement for NSN 5310007619645 WASHER,SPRING TENSI: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99167 921B835-1. The solicitation...
Proposed procurement for NSN 3110012534488 ROLLER,BEARING: Line 0001 Qty 290 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
Enclosed is a Request for Quotations (RFQ) for AC materials and accessories. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required po...
Proposed procurement for NSN 5310011302790 NUT ,SELF-LOCKING,TE: Line 0001 Qty 1728 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6685011091142 GAGE,DIFFERENTIAL,D: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 19NCXXX0X60E1BXAXX03. The solicitatio...
Proposed procurement for NSN 2590012227946 CABLE KIT,ELECTRICA: Line 0001 Qty 115 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5306011629710 BOLT,SHEAR: Line 0001 Qty 1231 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 80539 80489-6-10. The solicitation is an...
Proposed procurement for NSN 1660005711929 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-98363-7. The solicitation...
Proposed procurement for NSN 4730013926565 COUPLING,TUBE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 124 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 1680007240944 BREECH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 72429 149B6036. The solicitation is an...
Proposed procurement for NSN 4730011422853 COUPLING HALF,QUICK: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 00624 AE80711G. The solicitation i...
Proposed procurement for NSN 1280010743164 TRANSDUCER,AIRSPEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
Please note this solicitation is not ready to be issued as of this date. The Consulate General of the United States in Istanbul, Türkiye will publicize the solicitation on SAM,gov website when it is a...
Dear Prospective Quoter: Subject: Request for Quotations number 19AS2025Q0008 May 14, 2026: Updated SF30 and Questions and Answers attached Enclosed is a Request for Quotations (RFQ) for Workers Compe...
Proposed procurement for NSN 4810011228248 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 16780 15110-6. The solicitation is an R...
Proposed procurement for NSN 6240012620147 LAMP,INCANDESCENT: Line 0001 Qty 2910 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO This is a qualified products list (QPL) item. The...
The USDA Forest Service (FS), Procurement Operations (PROPS) is issuing this synopsis/solicitation notice as a means of complying with the USDA’s policy in the Contracting Desk Book, SUBPART 413.3—SIM...
Proposed procurement for NSN 5310010157771 NUT,PLAIN,HEXAGON: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 6-60489. The solicitation is an R...
The Offeror shall certify that they currently hold an active U.S. Navy MSRA/ABR Agreement in the Japan Region. Offerors who do not possess a current NAVSUP FLCY MSRA/ABR Agreement shall submit a copy...
Proposed procurement for NSN 3110011948877 BEARING,ROLLER,CYLI: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
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