UPDATE (2026-10-16): Clarification for Clause 52.208-9 Q: Can the Government please clarify if this AbilityOne requirement was utilized on the previous (current) contract? A: Yes, the previous (current) contract does include FAR Clause 52.2

Proposed procurement for NSN 5965010632051 HEADSET-MICROPHONE: Line 0001 Qty 3 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 5310001752710 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 453 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5925012006283 CIRCUIT BREAKER: Line 0001 Qty 2 UI EA Deliver To: By: 0088 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 5340016693604 HANDLE,MANUAL CONTROL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 3120015026543 BEARING HALF,SLEEVE: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 97578 1110515-2. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 3940015410908 SLING,MULTIPLE LEG: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliv

Proposed procurement for NSN 9320004490807 TAPE,ADHESIVE,RUBBER: Line 0001 Qty 1292 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0074 DAYS ADO Approved sources are 64918 2800; 76381 4052. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 5305003728344 SCREW,CLOSE TOLERAN: Line 0001 Qty 1556 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 2519 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sourc

Proposed procurement for NSN 5935012760620 CONNECTOR BODY,RECEPTA: Line 0001 Qty 33 UI EA Deliver To: By: 0130 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 6150015825556 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 4820016996172 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 1N3C1 AVX-31526-2 REV C. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0063 DAYS ADO Approved sources are 1GX03 8186-1; 30242 8186-1. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 6230016993102 FLASHLIGHT: Line 0001 Qty 554 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved sources are 1CAY9 70E-GSK-TLK-1453969; 49YD0 70E-GSK-TLKV1. The solicitation is an RFQ and will be a

Proposed procurement for NSN 5935011538109 CONNECTOR BODY,RECEPTA: Line 0001 Qty 15 UI EA Deliver To: By: 0098 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 3040016546677 BELL CRANK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved sources are 4PUW1 1722; 6KT72 1722. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 6605010379469 CONNECTOR,SAVER: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0EFR2 CSPS-AD-2221; 77820 72-252553-021. The solicitation is an RFQ and will be ava

Related Reference Notice ID W5168W-27-R-A002 was the previous PIID. The new and current PIID is W5168W-27-R-A017. Change was made because projected solicition changed from Non-Commercial to Commercial. NOTICE: THERE IS NO REQUIREMENT OR NEE

NOTICE: THERE IS NO REQUIREMENT OR NEED TO RESPOND TO THIS ANNOUNCEMENT, THIS IS NOT A SOURCES SOUGHT ANNOUNCEMENT. UPDATE as of 14 OCT 2026- The anticipated date for the issuance of a potential draft solicitation is FY 2027 UPDATE as of 8

Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANCE: Line 0001 Qty 916 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0802 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0802 DAYS ADO Line 0003

Proposed procurement for NSN 1005009927307 TRIGGER: Line 0001 Qty 1272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0647 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 4210016613453 BLANKET,FIRE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved source is 65471 2200162-15005. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 7125016848454 WORKBENCH ASSEMBLY: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 79JU4 SVSV-72INLB. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4520011694891 HEATING ELEMENT,ELECTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 724X174200Q-0097. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4140015924133 IMPELLER,FAN,CENTRIFUG: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO This is a source controlled drawing item. Approved source is 0V5R4 ES9500-6354. The solicitati