Proposed procurement for NSN 2990015972255 RACK OBE MAINTENANC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 4GEN6 11-OEMR. The solicitation is an RFQ and will be available at the link provid
Proposed procurement for NSN 6150016250224 POWER STRIP,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 0AK83 701-1500-191. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 6685015254423 THERMOSTAT,FLOW CONTRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 1KWT0 035525. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 5340015027233 BRACKET,MOUNTING: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0775 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may s
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
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