Conventional Tube Forgings per Drawing # 13122585, Revision New, for 155mm M775 Cannon, for the Watervliet Arsenal
72 EACH - Conventional Tube Forging, per Drawing # 13122585, Revision New, for 155MM M776 Cannon.
Federal Contract Calendar: August 05, 2026 (Page 44 of 65)
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Additive Manufacture (AM) Suppliers
THIS IS A REQUEST FOR INFORMATION NOTICE ONLY. This notice does not constitute a request for quotations (RFQ) or invitations for bid (IFB), nor does it restrict the Government’s acquisition approach....
Information Resource Center (IRC) Support Services at Rock Island Arsenal - Amendment 0001
See attachments. Issued Amendment to answer questions and extend the deadline to 12 August 2026.
HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-270-5801
COMMERCIAL PRODUCTS OR SERVICES FAR 13.5 SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 100% TOTAL SMALL BUSINESS SET-ASIDE SOLICITATION INFORMATION Solicitation Number:...
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797019 WELDING QUALIFICATI: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
BEARING,SLEEVE,LINE
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
1947 Remove and Replace Carpet - Shaw AFB
Contractor will be responsible for Carpet Replacement and applicable transitions in B1947,to include removal of existing carpet, existing cove base, existing transitions, and installing modular carpet...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015048614 SEAL,PLAIN: Line 0001 Qty 2029 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240123448188 LAMP,INCANDESCENT: Line 0001 Qty 6285 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0134 DAYS ADO Approved sources are 58774 WL-8GH007429-28; D8095 8GH 0...
66--SPARK GAP
Proposed procurement for NSN 6625015259449 SPARK GAP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 25506 GP1515. The solicitation is an RFQ and will be...
39--CABLE ASSEMBLY,SAFE
Proposed procurement for NSN 3950014653505 CABLE ASSEMBLY,SAFE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 00994 9319-124. The solicitation is a...
28--RING,TURBINE STATOR
Proposed procurement for NSN 2840014875388 RING,TURBINE STATOR: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0240 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330011240537 PACKING ASSEMBLY: Line 0001 Qty 93 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
FY26-30 A46 TD 26306 - Articulate360 software subscription renewal
Please see attached SF1449 15M10226QA4700219 for Technical Specifications/Statement of Work and instructions. To ensure Responsiveness, please follow the directions. If proposal is non-responsive, it...
42--SEAL,TAMPER PROOF
Proposed procurement for NSN 4210014461015 SEAL,TAMPER PROOF: Line 0001 Qty 252 UI MX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 6Y610 322-YELLOW; 71182 6630000-Y. Th...
34--HEATING UNIT,INFRAR
Proposed procurement for NSN 3439014369799 HEATING UNIT,INFRAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791328-001. The solicitation is an RF...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720013561605 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RF...
Columbia Landscape & Snow Services
AMENDMENT-00001 This amendment provides official responses to vendor RFI questions and updates administrative elements of the RFQ to reflect corrections, clarifications, and formatting improvements ma...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011964405 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Warehouse Modernization
Warehouse Modernization for Navy Medical Readiness Logistics Command (NMRLC) Cheatham Annex (CAX) in Williamsburg, VA. See attached PWS and Sources Sought notice.
SWTW SOF Information Technology Support Services (ITSS)
Air Force Installation Contracting Center (AFICC) 338 ESS, JBSA-Randolph, TX is conducting an acquisition for Special Warfare Training Wing (SWTW) Information Technology Support Services (ITSS). We ar...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012434764 BOLT,SHEAR: Line 0001 Qty 3715 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0518 DAYS ADO The solicitation is an RFQ and will be available at the lin...
5975-014506278 MOUNTING BASE, TIEDO ATF
This solicitation will result in a Firm Fixed Price Contract, Quantity 4800. FOB at ORIGIN, Inspection and Acceptance at DESTINATION. Critical Application Item apply to this procurement. Approved Sour...
Repair and Reconditioning Field service of Oxford/Quantum Design's SpectroMag PT
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
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