Proposed procurement for NSN 3120014851761 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 71905 EN120888A-003; 96169 EN120888A-003. The solicitation is an RFQ and will

Proposed procurement for NSN 4820010827257 VALVE,HYDRAULIC,DUMP: Line 0001 Qty 294 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsib

Proposed procurement for NSN 5310007021865 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 22416 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO This is a source controlled drawing item. Approved sources are 24617 6846184-428; 27238 BH00660

Proposed procurement for NSN 4820014183217 VALVE,RELIEF,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0525 DAYS ADO This is a source controlled drawing item. Approved sources are 73760 AV17B1277B-6; 98087 AV

Amendment 1 posted to reopen solicitation and set new close 11/06/2026 @ 2:00 EST. Dental/Denture - equipment

Proposed procurement for NSN 5310005792164 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 532 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 97393 SL40-10. The solicitation is an RFQ and will be available at the link pr

********************** AMENDMENT 0001 ******************** The purpose of Amendment 0001 is to: Extend the quote response deadline from Friday, 6 November 2026 at 3:00 PM CST to Thursday, 12 November 2026 at 3:00 PM CST. Notify prospective

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitu

Proposed procurement for NSN 2930010881170 PUMP ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Approved source is 7PZX0 16205340. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1730015724835 TIEDOWN,AIRCRAFT,TY: Line 0001 Qty 936 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible

Proposed procurement for NSN 2930010881170 PUMP ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 7PZX0 16205340. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5360010927983 SPRING ASSY,BALANCE: Line 0001 Qty 14 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

This requirement is for two thread inspection system kits. Please see attachment of combined synopsis.

N00164-27-Q-0013 – ON GOING MAINTENANCE– PSC J054 – NAICS 811310 ISSUE DATE 03 NOV 2026 – CLOSING DATE 10 NOV 2026 – 4:00 PM Eastern Time Naval Surface Warfare Center (Crane) has a requirement for Ongoing Maintenance S/N: X, Y, Z To include

The175th Wing is implementing a local/state level Drug Demand Reduction Program service contract for the Maryland Air National Guard. This contract will provide trained personnel to perform Drug Testing Program Administrative Manager and ob

Proposed procurement for NSN 1630009180339 DETECTOR ASSEMBLY,ANTI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Line 0003

Proposed procurement for NSN 5310014766267 WASHER,SPRING TENSI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Proposed procurement for NSN 4820012462812 VALVE,GLOBE: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 1560010490194 TRACK,ROLLER CANOPY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0218 DAYS ADO Approved source is 81755 16K2681-9. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 2541016449257 BASKET,ACCESSORIES STO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO All responsible

Solicitation for 8 vehicle leases. Please read combo and SoN in its entirety. Extended to 05 NOV 2026 to allow time for customer to answer questions.

SUBMISSIONS FOR THIS SOLICIATION HAS CLOSED - THIS POSTING IS ONLY TO PROVIDE REQUIRED NOTIFICATION. - 11/2/2026 - As required, posting to provide notification that all classes housing off Center for November 2026 have been placed. SUBMISSI

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solici

This is a combined synopsis/solicitation for commercial construction services, prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12, as supplemented with additional information included in this notice. This

Balaclava, Hood Flame resistant. a. Arc Rating: 42 cal/cm2 b.CAT 3 c. Fabric/Material: 6oz OPF Blend Knit d. Double Layer Top and Bib, e. Full headand facial protection extends below neckline f. Designed for use with arc goggle g. Lightweig