Proposed procurement for NSN 5920013055318 DISCHARGER,ELECTROSTAT: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsi

Proposed procurement for NSN 6650010896192 TUBE,COLLIMATOR: Line 0001 Qty 2 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 year

Proposed procurement for NSN 5985015718511 ANTENNA: Line 0001 Qty 120 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 one year or un

Proposed procurement for NSN 5985014764910 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 1615009389754 BRACKET,SUPPORT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO 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 5985011071988 ANTENNA: Line 0001 Qty 53 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt

Proposed procurement for NSN 2925009502516 VIBRATOR,IGNITION COIL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 78U39 1-300-363. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 9530002508659 BAR,METAL: Line 0001 Qty 13 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

11/2/2026 UPDATE: It is anticipated that the final solicitation will be released in SUMMER 2027. W912EK27BA006 - 1st Floor South Annex RemodelWomen-Owned Small Business Set-Aside; NAICS 237990; Completion Days: 365 Consecutive Calendar Days

Proposed procurement for NSN 5935015326234 RJ45 8-PIN MODULAR PLU: Line 0001 Qty 9394 UI PG Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will b

Proposed procurement for NSN 1560016781523 BALANCE WEIGHT,ELEVATO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0790 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All re

Proposed procurement for NSN 9530002394476 BAR,METAL: Line 0001 Qty 39 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 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 1710000457234 ROLLER AND HOUSING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0481 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie

Proposed procurement for NSN 2920015669918 GENERATOR,ENGINE ACCES: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 75Q65 4176765; 76761 N1609. The solicitation is an RFQ and will be availab

The general scope of this task order is to provide non-personal technical, analytical, and administrative support services to assist the Government in its financial management, comptroller, and program management objectives. The Contractor

Proposed procurement for NSN 9535002322311 PLATE,METAL: Line 0001 Qty 2 UI PM 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 soli

Proposed procurement for NSN 5935013704770 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 494 UI EA Deliver To: By: 0094 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 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 220 UI EA Deliver To: By: 0101 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 9535002342177 SHEET,METAL: Line 0001 Qty 7 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 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 4540015138154 FOUR LEGGED CHAMBER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ

Proposed procurement for NSN 9535002322301 SHEET,METAL: Line 0001 Qty 25 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINFLAT: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved source is 07132 F52368-501. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5826310184659 BEACON SET,RADIO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved source is 3686A 21530902775. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5970007235413 TAPE,INSULATION,ELECTR: Line 0001 Qty 32 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 101 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0

Proposed procurement for NSN 2590015392857 BRACKET,VEHICULAR COMP: Line 0001 Qty 429 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be