Proposed procurement for NSN 2540015084832 INSULATION,VEHICULAR: Line 0001 Qty 69 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 3110013918136 CUP,TAPERED ROLLER BEA: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0231 DAYS ADO This is a source controlled drawing item. Approved source is 60038 LM122911XX-2U629. The so
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may subm
Proposed procurement for NSN 6680010876063 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 04034 49812. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 3615015919391 NRP,SHREDDING MACHI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 2B154 007SF (2006 & LATER); 2B154 SCH007SF-1. The solicitation is an RFQ and
Proposed procurement for NSN 2540017215342 EQUIPMENT KIT,VEHICULA: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 59AT1 K000733. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 2910014971023 TANK,FUEL,ENGINE: Line 0001 Qty 77 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 ye
Proposed procurement for NSN 3110014340579 RING,BEARING,INNER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources are 36069 L43720P01; 38443 L43720P01. T
Proposed procurement for NSN 5340006821506 PADLOCK SET: Line 0001 Qty 235 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th
Proposed procurement for NSN 5320002135238 RIVET,SOLID: Line 0001 Qty 1850 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 6695016880599 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Approved sources are 0TSK1 74B580183-155; 34345 BM-18A-1000-220G; 76823 74B580183-155. The so
Proposed procurement for NSN 3040015278176 HOUSING,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPECIFI: Line 0001 Qty 4 UI EA Deliver To: 0038 AD BDE ADA BDE HQS (TH By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co
*** 11/03/2026: AMENDMENT 06 ISSUED - SEE SUMMARY OF AMENDMENT AT BOTTOM OF POSTING*** ***SUMMARY ONLY - SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION DOCUMENT FOR FULL DETAIL*** APS _ Combined Synopsis/Solicitation Brief: Combined Synopsis/S
Solicitation Number SPE4A627RX155 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past p
CHANGING RADIUS RESCRICTIONS FROM CONTRACTOR TO SUPPLIER.
Proposed procurement for NSN 2815123157282 CYLINDER SLEEVE: Line 0001 Qty 2 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 6145012251396 CABLE,SPECIAL PURPO: Line 0001 Qty 20500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available
Proposed procurement for NSN 9515004947475 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF 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 4420013758760 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 28953 A71-D2377. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 4520015398861 HEATING ELEMENT,ELECTR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 19857 XFC3254403ES. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 5306014877507 BOLT,SHOULDER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 92878 40405. The solicitation is an RFQ and will be available at the link prov