Proposed procurement for NSN 5180014874512 TOOL KIT,ROTOR BOLT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved source is 2J479 HY-AMBR. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4820010827257 VALVE,HYDRAULIC,DUMP: Line 0001 Qty 294 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsib

Proposed procurement for NSN 5305012059169 SCREW,CLOSE TOLERANCE: Line 0001 Qty 13972 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Approved sources are 007R1 3M927-3L5; 06950 HT4069-3-5A; 0K6Z0 3M927-3L5; 0ZC92 3M927-3L5; 1VSL7

Proposed procurement for NSN 5310009738781 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO All res

SABER IDIQ Contract Award Date: 30 Sept 2026 Contract Award Number: FA486126D0008 Contract Awarded Unique Entity ID (UEI): HFKVFJY7J619 Contractor Awarded Name: WELDIN CONSTRUCTION, LLC Contractor Awarded Address: 4345 CORPORATE CENTER DR S

Proposed procurement for NSN 6210002839691 FIXTURE,LIGHTING: Line 0001 Qty 9 UI EA Deliver To: By: 0075 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 6150015816751 LEAD,STORAGE BATTERY: Line 0001 Qty 138 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 o

Proposed procurement for NSN 5995015382048 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 569 UI EA Deliver To: By: 0264 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 5995016691168 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 235 UI EA Deliver To: By: 0072 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 5340005433188 STRAP,WEBBING: Line 0001 Qty 1329 UI EA Deliver To: By: 0081 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 5935010457639 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 6 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 o

Proposed procurement for NSN 5920014159810 FUSE,CARTRIDGE: Line 0001 Qty 297 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

This procurement is for an Indefinite Delivery Indefinite Quantity (IDIQ) Job Order Contract (JOC) and is being advertised as a 100% Historically Underutilized Business Zones (HUBZone) Small Business set-aside. This procurement will utilize

Proposed procurement for NSN 5306011628522 BOLT,SHEAR: Line 0001 Qty 658 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 56878 80489-8-13. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5935016325169 PLUG,END SEAL,ELECTRIC: Line 0001 Qty 1148 UI TE Deliver To: By: 0048 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 5920014304696 FUSE,CARTRIDGE: Line 0001 Qty 373 UI EA Deliver To: By: 0057 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 5935014318010 BACKSHELL,ELECTRICAL C: Line 0001 Qty 84 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 be

Proposed procurement for NSN 6130016633141 POWER SUPPLY,UNINTERRU: Line 0001 Qty 9 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 o

Proposed procurement for NSN 5935014403453 COVER,ELECTRICAL CONNE: Line 0001 Qty 28 UI EA Deliver To: By: 0131 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 5920012859879 FUSE,CARTRIDGE: Line 0001 Qty 3052 UI EA Deliver To: By: 0068 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 5935006606189 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 36 UI EA Deliver To: By: 0386 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 4330000718031 FILTER ELEMENT,FLUID: Line 0001 Qty 182 UI EA Deliver To: By: 0071 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 5985011575503 COUPLING,WAVEGUIDE: Line 0001 Qty 59 UI EA Deliver To: By: 0128 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 6120016161887 POWER SUPPLY: Line 0001 Qty 48 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 year o

Proposed procurement for NSN 5935015998238 CLAMP,CABLE,ELECTRICAL: Line 0001 Qty 55 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be