Proposed procurement for NSN 5996016755044 AMPLIFIER,AUDIO FREQUE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 1LEW5 602240. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 6150016330943 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 78 UI EA Deliver To: By: 0032 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 5970010875728 INSULATOR,PLATE: Line 0001 Qty 1029 UI EA Deliver To: By: 0058 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 5999015388194 CAP,ELECTRICAL: Line 0001 Qty 30 UI SE Deliver To: By: 0080 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 5999015588101 STRIP,ELECTRICAL GROUN: Line 0001 Qty 150 UI EA Deliver To: By: 0062 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 5999010834297 MOUNTING PAD,ELECTRICA: Line 0001 Qty 2015 UI EA 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 5999014217697 HEAT SINK-INSULATOR: Line 0001 Qty 87 UI EA Deliver To: By: 0006 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 6130014871154 CHARGER,BATTERY: Line 0001 Qty 24 UI EA Deliver To: By: 0041 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 5999002542176 CAP,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: By: 0097 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 1285012615538 GROUNDING HOOK,ELEC: Line 0001 Qty 232 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on

Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO This is a sou

Proposed procurement for NSN 6130015420407 CHARGER,BATTERY: Line 0001 Qty 61 UI EA Deliver To: By: 0127 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 5975014988029 JUNCTION BOX ASSEMB: Line 0001 Qty 2 UI EA Deliver To: USS NORTH DAKOTA SSN 784 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

SYNOPSIS / PRE-SOLICITATION NOTICE Defense Logistics Agency (DLA) Weapons Support - Columbus DLA Weapons Support - Columbus, Ohio, anticipates issuing Solicitation SPE7MX26RX098 for the establishment of a Long-Term Contract (LTC) utilizing

Proposed procurement for NSN 5977013306150 RING ASSEMBLY,ELECTRIC: Line 0001 Qty 7 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 6130016931832 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS OKANE DDG 77 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS WIN

Proposed procurement for NSN 6220014717058 HEADLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0003 Qty 100 UI EA Deliver T

Light commercial baseboard radiation unit and Supply valve Model 185C

Proposed procurement for NSN 6130016475605 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0060 DAYS ADO Line 0003 Qt

Proposed procurement for NSN 6130016887407 POWER SUPPLY: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved sources are 0ZAP8 PS1504H-MB-9630; 158U6 PS1504H-MB-9630. The solicitation is an RFQ and wi

Proposed procurement for NSN 6150015451752 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 99447 1095-2000-001-A. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 6130016551543 ADAPTER,BATTERY CHARGE: Line 0001 Qty 17 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at compet

Department of Transportation has a requirement for removal of Generators and installation at the United States Merchant Marine Academy, Kings Point, NY. RFQ will close on September 22, 2026 at 1PM ET. Any questions must be submitted by Frid

Proposed procurement for NSN 5996016755044 AMPLIFIER,AUDIO FREQUE: Line 0001 Qty 245 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be