Proposed procurement for NSN 5930014065242 SWITCH,LIQUID LEVEL: Line 0001 Qty 40 UI EA Deliver To: By: 0272 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 5930015363012 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: By: 0123 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 5945012831194 RELAY,ELECTROMAGNETIC: Line 0001 Qty 126 UI EA Deliver To: By: 0167 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 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 98 UI EA Deliver To: By: 0301 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 5985010860057 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: By: 0243 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 5930006871096 SWITCH,PUSH: Line 0001 Qty 261 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 6110011593666 MONITOR-CONTROL BOX,MO: Line 0001 Qty 156 UI EA Deliver To: By: 0053 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 3020015341738 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 52661 820458; 77445 820458. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 6110011225780 CONTACTOR,MAGNETIC: Line 0001 Qty 125 UI EA Deliver To: By: 0182 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 6110012649679 VOLTAGE REGULATOR SUBA: Line 0001 Qty 288 UI EA Deliver To: By: 0105 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 5945012518018 RELAY,ELECTROMAGNETIC: Line 0001 Qty 52 UI EA Deliver To: By: 0123 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 5930000336729 WATER SWITCH: Line 0001 Qty 197 UI EA Deliver To: By: 0147 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 5930002598899 SWITCH,SENSITIVE: Line 0001 Qty 183 UI EA Deliver To: By: 0175 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 5945012294686 RELAY,ELECTROMAGNETIC: Line 0001 Qty 107 UI EA Deliver To: By: 0245 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 5965008439957 MICROPHONE ELEMENT: Line 0001 Qty 2632 UI EA Deliver To: By: 0294 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 5935006860447 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 550 UI EA Deliver To: By: 0026 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 5920002713217 DISCHARGER,ELECTROSTAT: Line 0001 Qty 1471 UI PG Deliver To: By: 0105 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 1560004591041 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All res

Proposed procurement for NSN 5930000692390 SWITCH,TOGGLE: Line 0001 Qty 18 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

Proposed procurement for NSN 2840007844694 HOUSING,SEAL,PUMP H: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 52661 403386; 77445 403386. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 4730003991178 SLEEVE,SEALING: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 52661 733083; 77445 733083. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 1660010372026 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

**Questions/Answers document added** Deadline extended to 4:00 PM 11/03/2026 This is a Brand Name requirement for Universal Robotics UR30 Robot Workstation and Console PLEASE INCLUDE THE FOLLOWING IN YOUR BID: • CAGE/UEI CODE • FOB DESTINAT

Proposed procurement for NSN 4720012140999 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Approved sources are 00624 AE706722-1; 1T765 HM020-925. The solicitation is an RFQ and will be ava

The Department of War (DOW) Cost Assessment and Program Evaluation (CAPE) supports the Office of the Secretary of War (OSW). The Director of CAPE is the principal staff assistant to the Secretary of War for Cost Assessment & Program Evaluat