Proposed procurement for NSN 5305003728344 SCREW,CLOSE TOLERAN: Line 0001 Qty 1556 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Line 0002 Qty 2519 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sourc

Proposed procurement for NSN 5930012459532 SWITCH,ROTARY: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 2510011739316 TAILGATE,VEHICLE BODY: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop

Proposed procurement for NSN 4730013829061 ELBOW,PIPE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 5ARW3 CN-200-EL45-P24. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4820014748376 VALVE,CALIBRATED FLOW: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 55378 40401-412. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4420017230201 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes

Proposed procurement for NSN 5955017013162 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 20 UI EA Deliver To: By: 0133 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 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STARTI: Line 0001 Qty 259 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 11083 7N0296; 11083 7N296; 12361 7-372-003107; 43387 020030; 53203 20011

NAVWAR, on behalf of PMA/W-530 Tactical Data Links (TDL) of the Program Acquisition Executive (PAE) Mission Systems (MS), intends to compete a hybrid Cost-Plus-Fixed-Fee (CPFF) and Firm-Fixed-Price (FFP) task order (TO) under the SeaPort Nx

Proposed procurement for NSN 5342013978773 ANODE,CORROSION PREVEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 6RDX4 W3T106427. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4730005547737 COUPLING HALF,QUICK DI: Line 0001 Qty 296 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Approved sources are 11362 44008-08A-N1; 56529 24333-100; 56529 HN-L-A-8F-B. The solicita

Technical Clarifications and Specs Sheet attached ACC TRS Det 9 requires powder coating services for several projects, including FOC production units. See attached SOW for additional details. Pricing should include cost, per each, item list

*Amendment 0001 - Please review attachment 0004 - RFI reponses for changes to the solicitation and answers to questions on this solicitation. *Amendment 0002 - A statement on the permissible variations in quantities has been added to the se

SOLICITATION NUMBER: W912DW27RA017 TITLE: Joint Base Lewis McChord (JBLM) Multi Domain Task Force (MDTF) Buildings (BLDGs) 3221 and 3222 LOCATION: Joint Base Lewis McChord, Washington FSC CODE: Y1AZ - Construction of Other Administrative Fa

Proposed procurement for NSN 4710007237973 TUBE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 5330012095575 RETAINER,PACKING: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 0UBG9 11227-F-18C; 0UBG9 8X18B17X1; 0UBG9 F-8X18B17X1; 0UBG9 PL-11230-F-18ITEM17. Th

Proposed procurement for NSN 5310012157307 NUT,PLAIN,EXTENDED WAS: Line 0001 Qty 2932 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Al

Proposed procurement for NSN 9535LN0035836 AMS-QQ-A-250/30 2219 T: Line 0001 Qty 26 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 3040015778694 CONNECTING LINK,RIGID: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is 3D6E9 757001010A02. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 2510015218067 BODY,CARGO TRAILER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

The purpose of this modification is to remove funds and cancel this purchase order in its entirety due to the vendor being unable to perform.

Notice Type: Source Sought NoticeSolicitation Number: N5523627R0008This is a sources sought announcement in accordance with RFO 15.101 and in anticipation of a potential future procurement program. Southwest Regional Maintenance Center (SWR

The DLA Troop Support intends to solicit a full-line of produce support for DoD (Troop) customers and Non-DoD (USDA School & Indian Tribal Organization) customers located in the Dallas, Texas Zone. This acquisition will be issued on a small

The Iowa Army National Guard’s (IA ARNG) 1-168 INF and 3655 CICO has a requirement for breakfast, lunch, and dinner meals to be delivered 5-8 NOV 2026 in support of its training event. Contractor shall provide the meals in accordance with t