Proposed procurement for NSN 3020006545045 CHAIN,ROLLER: Line 0001 Qty 125 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 one year

Proposed procurement for NSN 8145015120919 SUPPORT,SHIPPING AND S: Line 0001 Qty 4 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0003 Qty 4

Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AND S: Line 0001 Qty 6 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0003 Qty 6

Proposed procurement for NSN 4730015724272 RESTRICTOR UNIT,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sou

Proposed procurement for NSN 4440121547226 CARTRIDGE,DEHYDRATO: Line 0001 Qty 200 UI EA Deliver To: NAVSUP WEAPON SYSTEMS SUPPORT By: 0005 DAYS ADO Approved sources are A0199 162533165; C0426 5800583-090044-003; C0426 5800583-090044.003; C2

Proposed procurement for NSN 2540015776288 MANIFOLD ASSEMBLY,CMDR: Line 0001 Qty 7 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 59647 136316-01. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AND S: Line 0001 Qty 6 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6105012194468 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS CHARLOTTE SSN 766 By: 0005 DAYS ADO Approved source is 71956 801625-069. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1095014668569 KNIFE,COMBAT: Line 0001 Qty 2580 UI EA Deliver To: By: 0153 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 2510015896557 WINDOW,VEHICULAR: Line 0001 Qty 18 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

** Amendment 01 is to extend the offer due date to November 9, 2026 @ 2:00PM EST due to vendor needing extension to quote. ** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpar

Proposed procurement for NSN 1710008316821 CONNECTOR ASSEMBLY,AIR: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 6140015073448 BATTERY,STORAGE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0206 DAYS ADO Approved source is 74025 33006-001. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 3830012342995 POWER CONTROL UNIT,TRA: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Approved source is 98523 H20065D001. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 8145016530503 SHIPPING AND STORAGE C: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR MISAWA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR MISAWA By: 0020 DAYS ADO Approved source i

Proposed procurement for NSN 4020017256438 ROPE,FIBROUS: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

Proposed procurement for NSN 6220123995823 LIGHT,DOME: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is D1347 4041-70. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4510016493042 STRAINER,WASTE DRAIN: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 13TW9 DD 20 C 100; 7BGA2 DD 20 1 100. The solicitation is an RFQ and will be a

Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROUND: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 1680016659245 GEARBOX ASSEMBLY,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 82402 1919R4. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4210016613439 BLANKET,FIRE: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0335 DAYS ADO Approved source is 65471 2200162-15006. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 9320997297534 RUBBER STRIP: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO Approved source is K9075 3A066-0179. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1680015515577 COMPUTER,SPECIAL PURPO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1; 4D170 22E1278-1. The solicitation is an

Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRESS: Line 0001 Qty 17927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 78673 800041-4. The solicitation is an RFQ and will be available at the link