Proposed procurement for NSN 3439016794815 WELDING QUALIFICATION: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 4940016331550 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 01FM8 C9411145. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0542 DAYS ADO Approved source is 28983 CSWX9188. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 43Z63 HPCF-K02-AIR-LCM. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5310014856214 NUT,SELF-LOCKING,CASTE: Line 0001 Qty 1257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie

Proposed procurement for NSN 4730010360264 MANIFOLD ASSEMBLY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible sourc

Update as of 11/2/2026 Disregard the delivery window on the attached solicitation. Delivery is required within 90 days of the receipt of order (ARO). ____________________________________________________________________________ 11/2/2026 The

Proposed procurement for NSN 1560017001807 BRACKET,STRUCTURAL COM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 06DM5 60-5800-1; 0C7H8 60-5800-1; 0P657 60-5800-1; 1P642 60-5800-1;

Proposed procurement for NSN 5985015937720 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 0F5W6 3C2754-01; 66544 AV2075-8-00. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 5305011644480 SCREW,CLOSE TOLERANCE: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 16258 SS5112-431; 73197 SS5112-431; 84256 SS5112-431; L4528 SS5112-43

Proposed procurement for NSN 5920013055318 DISCHARGER,ELECTROSTAT: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsi

The DLA Aviation Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement: NSN: 6150-01-657-8209 Nomenclature: CABLE ASS

U.S. Army Reserve, 88th RD has an objective to reduce energy consumption, reduce energy cost, and increase energy resiliency of multiple facilities located in Minnesota and Wisconsin. The 88th RD is seeking to identify additional Energy Con

This is a Notice of Intent to Sole Source only. This notice does not constitute a Request for Quote (RFQ), Invitation for Bid (IFB), or Request for Proposal (RFP), nor does it commit the U.S. Government to contract for any supply or service

Spares Procurement of: COMPUTER,FLIGHT CON Platform: KC-46 NSN: 6615-01-653-6681KT P/N: 822-1261-102 Notice ID (PR#): FD20302700269 AMC/AMSC: 4/Z Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Su

To provide the Medical Education and Training Campus distributed Antenna System (DAS) located at Brooke Army Medical Center (BAMC), Head End service, monitoring and maintenance support services. The contractor shall provide all personnel, e

Proposed procurement for NSN 2010015308766 HOUSING,TRANSMISSION,M: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0595 DAYS ADO Approved source is 93366 694003002. The solicitation is an RFQ and will be available at the link pr

The Headquarters, United States Army Special Operations Command (HQ USASOC), Contracting Office, on behalf of the Joint Special Operations Medical Training Center (JSOMTC) at Fort Bragg, North Carolina, is conducting market research to iden

Proposed procurement for NSN 6210007904846 FIXTURE,LIGHTING: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO All responsible sour

Upgrade the existing heating infrastructure in building 1515 on Hill AFB in accordance with the Statment of Work. The objective is to transition from the current steam heat exchanger system to a more efficient, decentralized gas-fired hot w

Proposed procurement for NSN 5330000227834 SEAL,PLAIN ENCASED: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All res

Proposed procurement for NSN 9535002777423 SHEET,METAL: Line 0001 Qty 9 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 5325013568262 INSERT,SCREW THREAD: Line 0001 Qty 2161 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All r

Proposed procurement for NSN 3120012213085 BUSHING,SLEEVE: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 70400-08107-123. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6105011632942 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved source is 71956 88310 GROUP 2. The solicitation is an RFQ and will be available at the link pr