Proposed procurement for NSN 6150011733292 BUS,CONDUCTOR: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 1ZK21 953B237-2; 99167 953B237-2; K2523 503/1/07917/002. The solicitation is an

Proposed procurement for NSN 5930009457221 SWITCH,ROTARY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44291 SYM.2695.2. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 8405015247358 SHIRT,MAN'S: Line 0393 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0392 Qty 120 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0394 Q

Proposed procurement for NSN 4820011879890 KIT,OVERHAUL,VALVE: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99447 P1437-2. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 5310012023366 WASHER,FLAT: Line 0001 Qty 1462 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0279 DAYS ADO Approved source is 77272 A02R4050-3. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 4820010489270 VALVE,GATE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0669 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 4030002667413 HOOK,PELICAN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Proposed procurement for NSN 1680005234872 BUSHING SLEEVEX: Line 0001 Qty 249 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0632 DAYS ADO Approved source is 81205 30-2559. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 6620009935546 TRANSMITTER,PRESSURE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0305 DAYS ADO Line 0002 Qty 168 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0305 DAYS ADO Line 0003 Qty 1 UI

Proposed procurement for NSN 2915007280009 PISTON AND ROLLER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO All responsibl

Proposed procurement for NSN 1680004030137 SHAFT ASSY,ACTUATOR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 532894-101. The solicitation is an RFQ and will be available at the li

Please see the attached combined synposis/solicitation and additional attachments.

The Naval Air Systems Command (NAVAIR) intends to negotiate and award an order under the to-be-negotiated Basic Ordering Agreement (BOA) N0001927G1005 to General Atomics-Aeronautical Systems, Inc. (GA-ASI), for development, modification and

11/5/2026: Amendment 0001 issued Questions & Answers attached _______________________________________________________ This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 1

Only Civil/Paving MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Amendment 0001: The purpose of this amendment is to provide contractors with an updated soliciation, PWS, attachments, and appendices. This amendment identifies 19 November 2026 from 0800 to 1700 as the site visit date in Section L with nam

Amendment 0001 has been issued for HC102126QA068. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requests must include the requestor's UEI or

Proposed procurement for NSN 1680001402543 PARTS KIT,MOTOR,ACT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 914464. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5945000533015 SOLENOID ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0269 DAYS ADO Approved source is 70236 HP730504. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 2530001617575 CYLINDER ASSEMBLY,HYDR: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0071 DAYS ADO Line 0002 Qty 375 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0071 DAYS ADO The solicitation

Proposed procurement for NSN 5990000448862 SYNCHRO,RECEIVER: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0SML3 531847-1; 70210 531847-1. The solicitation is an RFQ and will be availa

Proposed procurement for NSN 5340009381631 COVER,ACCESS: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

Proposed procurement for NSN 4820012602172 VALVE,BUTTERFLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56607 144-703-040-362-036. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4710012081955 TUBE,METALLIC: Line 0001 Qty 690 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie

Proposed procurement for NSN 6130017279478 CHARGER,BATTERY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7FJZ0 340550. The solicitation is an RFQ and will be available at the link provided in