Proposed procurement for NSN 5935017222570 ADAPTER,SOCKET,PLUG-IN: Line 0001 Qty 47 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 3120012008542 BUSHING,SLEEVE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0421 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 2540015765955 BOX,ACCESSORIES STOWAG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 03AZ7 A22-68100-102; 64678 A22-68100-102. The solicitation is an RFQ and will

Proposed procurement for NSN 3615016124024 SHREDDING MACHINE,PAPE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 04MB1 166040; 1NQE5 16601430; 1NQE5 166040. The solicitation is an RFQ and wi

Proposed procurement for NSN 6635016822849 X-RAY APPARATUS,RADIOG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 54675 1141100; 54675 1165200. The solicitation is an RFQ and will be available

Public Affairs and Visual Information (PA/VI) support services to Commander, Naval Surface Force, U.S. Pacific Fleet (CNSP). Services include expert strategic communications, multimedia production, social media management, and SharePoint ar

Proposed procurement for NSN 9535003249560 PLATE,METAL: Line 0001 Qty 75 UI PM 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 copies of this sol

Proposed procurement for NSN 1010012646517 MOUNT,SWIVEL: Line 0001 Qty 2013 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0243 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0243 DAYS ADO Line 0003 Qty 1 UI EA Deliv

An interim extension has been granted while the Government determines the appropriate time required after the site visit for proposals to be submitted. Finalized date will be added NO LATER THAN 11 November 2026. The Government intends to h

See amendment 0002 See amendment 0001 This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for 6” X 8” labels at DLA Distribution Susquehanna, PA (DDSP). The Government intends to award one (1) contract as a result

See attached Oral Quote.

The purpose of this amendment is to: 1. Extend the proposal due date to December 2, 2026 10:00 AM EST. 2. Notify offerors that the government is in the process of finalizing responses to the questions. The Government received over 1,150 que

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potenti

Proposed procurement for NSN 9535014116423 SHEET,METAL: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Proposed procurement for NSN 9535014676700 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 5999012936442 DELAY LINE: Line 0001 Qty 24 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 6130016442356 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 6140016949187 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO Line 0003 Qty 1 UI E

Proposed procurement for NSN 6150013105040 LEAD,ELECTRICAL: Line 0001 Qty 138 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 9510001890590 BAR,METAL: Line 0001 Qty 1573 UI FT 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 of this sol

Proposed procurement for NSN 9535002326869 SHEET,METAL: Line 0001 Qty 393 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

THIS POSTING IS FOR SBA Certified Women Owned Small Businesses (WOSB) ONLY UDATE 02 - 2 November 2026 1) An amendment titled "Solicitation Amendment - FA813727R00020001" has been posted to the attachments section of this post 2) A summary o

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 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

Proposed procurement for NSN 6650010896192 TUBE,COLLIMATOR: Line 0001 Qty 2 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year