Proposed procurement for NSN 6150015518686 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Please see the Solicitation for the Fort Mifflin Sewage Lift Station Replacement Project with supporting Drawing and Specifications attachments. --------------------- Amendment 0001 - Revise Question Due Date to 1:00 PM Eastern Time on 22 S

This is a Sources Sought announcement in accordance with RFO FAR 15.101(e) and in anticipation of a potential future procurement program. Southwest Regional Maintenance Center (SWRMC) is conducting market research to determine industry capa

Proposed procurement for NSN 5330013950691 GASKET: Line 0001 Qty 2296 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0065 DAYS ADO Approved sources are 53181 37C301638P101 NON-ASBESTOS; 99207 2000T12P01. The solicitation is an RFQ and

Proposed procurement for NSN 6680011016453 TRANSMITTER,LIQUID QUA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 04034 45271. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 6110012808691 PANEL,POWER DISTRIBUTI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0775 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible s

Proposed procurement for NSN 3040011054026 ACCUMULATOR,HYDRAULIC: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop

Proposed procurement for NSN 4820012101247 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Approved source is 62650 1105 3IN. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 8345016035360 POLE,BEACH,PANEL MARKE: Line 0001 Qty 30 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 6130017279478 CHARGER,BATTERY: Line 0001 Qty 4 UI EA Deliver To: 0039 CS BN HHC BDE SPT By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0039 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deli

Proposed procurement for NSN 6160016870456 BATTERY BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 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 5310015899857 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 29468 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 05047 AEN29M06A000BA7M51; 0Y3H3 10823-11815; 75Q65 3836234001; Z1DF2 38362

THIS IS A PRE-SOLICITATION NOTICE. THIS IS NOT A REQUEST FOR PROPOSAL OR INVITATION FOR BID. The U.S. Army Corps of Engineers (USACE) Detroit District is seeking contractors for a Firm-Fixed-Price (FFP) construction contract for the C 219 D

The Chattanooga Intelect RPW 2 is an advanced radial pressure wave or shockwave therapy device utilized in military physical therapy and rehabilitation facilities to manage musculoskeletal conditions. The RPW2 Pro Package Optional accessory

1 EA of NSN: 6110014651084WF This 100% small business set aside

This solicitation is for the competitive procurement of the procurement of the NRP Strut Servicing Set, P/N: B003310M05031-0001, NSN: 1620- 01-613-6041, in support of the MQ-4C Triton Unmanned Aircraft Systems Program. It is anticipated tha

Key Production Material

DLA Troop Support is planning an acquisition for the Lightweight Hard Armor Polyethylene Composite plates in sizes Small – Extra Large to be ordered in any combination. These plates include a shooter’s cut, stand-alone, non-ceramic, ultra-h

Amendment 02: The purpose of this amendment is to revise the closing date from 13 Oct 2026 to 28 Oct 2026 to allow additional time for quote submission. Amendment 01: The purpose of this amendment is to update the required delivery date fro

Proposed procurement for NSN 5330014649210 GASKET: Line 0001 Qty 3 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 6625012723597 INDICATOR,FAULT LOCATI: Line 0001 Qty 5 UI EA Deliver To: By: 0384 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 6130013699706 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: W8T2 TX ARNG FMS 30 By: 0005 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W8S2 IL ARNG FMS 19 By: 0005 DAYS ADO Approved source is 15755 LV5DEX10. The

Proposed procurement for NSN 5340005759140 RETAINER,ROD END LOCKI: Line 0001 Qty 185 UI EA Deliver To: By: 0042 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 5305013007326 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 3943 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 2815015764512 BRAKE,ENGINE: Line 0001 Qty 79 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o