Proposed procurement for NSN 6680011922757 TRANSMITTER,LIQUID QUA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0866 DAYS ADO This is a source controlled drawing item. Approved source is 89305 20050-0000-0106. The so

Proposed procurement for NSN 1560011526333 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 015P0 35-8286-502; 0JWH9 35-8286-502; 0M951 35-8286-502; 12794 35-82

Proposed procurement for NSN 5935012575938 CONNECTOR BODY,PLUG,EL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO This is a source controlled drawing item. Approved sources are 30463 10250147-18; 71468 10250147-1

*UPDATE - Proposals are due 20 Nov 2026. Answers to questions will be provided in a future amendment* Amendment 4 contains significant updates to all documents. Prospective offerors are highly encouraged to review all updated materials in t

This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. So

This RFQ is being issued to solicit a firm-fixed-price quote for the turn-key fabrication, installation, testing, and integration of a certified Fall Protection/Fall Arrest System (FAS) for C-130 programmed depot maintenance (PDM) operation

Proposed procurement for NSN 1660013692399 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Approved sources are 70628 1550132-034; 70628 16467-101; 98769 1550132-034; 98769 16467-101;

Proposed procurement for NSN 1730004647792 LUNETTE ASSY,ACFT T: Line 0001 Qty 17 UI EA 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

Proposed procurement for NSN 2530015405592 AXLE ASSEMBLY,VEHICULA: Line 0001 Qty 12 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Please see the attachments provided.

*** 11/3/26: Revised clauses document added. Use this updated document when submitting clauses. All other terms and conditions of the solicitation are unchanged. *** This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

***THIS REQUIREMENT IS A 100% SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.502-2*** THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18 This is a combined synopsis/solicitation for commercial p

COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotations are being requested, and a separate wr

The contractor shall supply twelve (12) 150,000 lbs. (75 ton) industrial work horses and six (6) 150,000 lbs. (75ton) per specifications in Section 3.0. Shipping shall be included with the price. The contractor shall deliver the Industrial

Proposed procurement for NSN 4720008608598 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible sou

Proposed procurement for NSN 5865004375982 MODULE,COUNTERMEASU: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All respo

Proposed procurement for NSN 5330013517196 SEAL RING,METAL: Line 0001 Qty 1 UI AY Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 03673 SSCY11079. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 6150015559780 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: By: 0179 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 6150016220707 CABLE ASSEMBLY,SPEC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sou

Proposed procurement for NSN 5998015155137 HOLDER,ELECTRICAL CARD: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0296 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 6150014971907 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO This is a source controlled drawing item. Approved source is 24290 PR60382-096. The solicitation is a

A complete, leak-free nitrogen piping system connecting the nitrogen generator, storage cylinders, regulator, and plasma spray booth. IAW PWS

Proposed procurement for NSN 4720011028814 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO This is a so

Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0029 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0029 DAYS ADO The solicit