Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 43Z63 HPCF-K02-AIR-LCM. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 5310014856214 NUT,SELF-LOCKING,CASTE: Line 0001 Qty 1257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie
Proposed procurement for NSN 6150015404801 WIRING HARNESS: Line 0001 Qty 43 UI EA Deliver To: By: 0115 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 4730010360264 MANIFOLD ASSEMBLY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible sourc
Proposed procurement for NSN 1560017001807 BRACKET,STRUCTURAL COM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 06DM5 60-5800-1; 0C7H8 60-5800-1; 0P657 60-5800-1; 1P642 60-5800-1;
Proposed procurement for NSN 6130016477516 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: By: 0090 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 5985015937720 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 0F5W6 3C2754-01; 66544 AV2075-8-00. The solicitation is an RFQ and will be available at t
Proposed procurement for NSN 5330016917677 GASKET AND PREFORMED P: Line 0001 Qty 25 UI KT Deliver To: By: 0035 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 4910015914489 MAINTENANCE KIT,VEHICU: Line 0001 Qty 287 UI EA Deliver To: By: 0151 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 6150014511114 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 32 UI EA Deliver To: By: 0106 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 6150015605788 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 5331014182863 O-RING: Line 0001 Qty 16 UI EA Deliver To: By: 0036 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 5305011644480 SCREW,CLOSE TOLERANCE: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 16258 SS5112-431; 73197 SS5112-431; 84256 SS5112-431; L4528 SS5112-43
Proposed procurement for NSN 3040016949285 SHAFT,SHOULDERED: Line 0001 Qty 6 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 yea
Proposed procurement for NSN 4910016211667 MAINTENANCE KIT,VEHICU: Line 0001 Qty 256 UI KT Deliver To: By: 0083 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 2540011809846 BRACKET,BUMP STOP: Line 0001 Qty 83 UI EA Deliver To: By: 0118 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 2920016036543 GENERATOR,ENGINE ACCES: Line 0001 Qty 19 UI EA Deliver To: By: 0065 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 6150015753922 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 39 UI EA Deliver To: By: 0170 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 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 6150015315870 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 16 UI EA Deliver To: By: 0210 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 5330011147795 SEAL,PLAIN ENCASED: Line 0001 Qty 116 UI EA Deliver To: By: 0099 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 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: By: 0241 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 6150014769059 LEAD,STORAGE BATTERY: Line 0001 Qty 1245 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
See Below Combined Synopsis-Solicitation on Bedroom Furniture Replacement for Valor Point Domiciliary located at 7350 W. Eastman Place Lakewood, Colorado 80227. See below for Full Requirement Details. Due Date November 12th, 2026, at 12:00
Rev 1 See Attached A07_Revision 1_ChampionPitCrushing - 11/02/2026 Champion Creek Pit Rock Crushing Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This annou