Proposed procurement for NSN 4420013747944 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 28953 A71-D2379. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTRIC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999. The solicitation is an RFQ and will b

This advertisement is hereby incorporated into the Request for Lease Proposal (RLP) #26NAT02 by way of reference as an RLP attachment. The RLP can be found by visiting: https://leasing.gsa.gov/leasing/s/Offer-Resources The U.S. Government i

Proposed procurement for NSN 6140016927483 BATTERY ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 55438 D717-01-100. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 3920016298728 TRUCK,HAND: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 57AD8 AP102051. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 3439016824453 WELDING QUALIFICATION: Line 0001 Qty 352 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

Proposed procurement for NSN 5998013254937 ELECTRONIC COMPONENTS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources m

Proposed procurement for NSN 6130014943518 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 6130001733987 BASE ASSEMBLY,MOUNT: Line 0001 Qty 40 UI EA Deliver To: By: 0078 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 4440016494315 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0113 DAYS ADO Approved sources are 0S180 1DT4000; 76301 74B830910-101; 81833 5119-002001. The solicitat

Proposed procurement for NSN 5360013841306 SPRING,LEAF: Line 0001 Qty 2 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0130 DAYS ADO Approved source is 0EYA6 H41615-865-4. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4730016154828 RESTRICTOR,FLUID FLOW: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 62144 20440 PC 32; 62144 M4295. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 2040012799916 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-25673-C-24. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5963014791912 CONVERTER,FREQUENCY,EL: Line 0001 Qty 52 UI EA Deliver To: By: 0122 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 3040014494345 LEVER,GUIDE VANE: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 085X4 KT 1834M58G02; 58828 1834M58G02. The solicitation is an RFQ and wi

Proposed procurement for NSN 5330015709046 GASKET AND SEAL SET: Line 0001 Qty 41 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

Proposed procurement for NSN 5330013915233 SEAL,PLAIN: Line 0001 Qty 217 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 year or

Proposed procurement for NSN 4320012766097 ROTOR,PUMP: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0457 DAYS ADO This is a source controlled drawing item. Approved source is 98391 1311025-001. The solicitation is an RF

Proposed procurement for NSN 1560LLQJ59653 LEVER (FPC): Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 78286 70209-21221-113. The solicitation is an RFQ and will be available at the lin

All inspection reports and amendment are attached.

Sources Sought for Training Simulators & Mobile Applications Development & Maintenance for the USAF Expeditionary Operations School at Joint Base McGuire-Dix-Lakehurst NJ. This Sources Sought notice is issued for planning purpose only, and

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE) Submit NLT 12 November 2026 11:59 PM ET U.S. Citizens Only Purpose SOFWERX, in collaboration with USSOCOM Program Executive Office Fixed Wing (PEO-FW), will host an Assessment E

Proposed procurement for NSN 3020013085495 GEAR CLUSTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO Approved source is 05606 10048058. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1730015724835 TIEDOWN,AIRCRAFT,TY: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible

Proposed procurement for NSN 4720010075091 HOSE,METALLIC: Line 0001 Qty 53 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year