Proposed procurement for NSN 5965015869391 SONAR HEADSET: Line 0001 Qty 126 UI EA Deliver To: By: 0085 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 5910014968221 CAPACITOR,FIXED,PLASTI: Line 0001 Qty 4 UI EA Deliver To: By: 0325 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 5935011615883 MAINTENANCE KIT,ELECTR: Line 0001 Qty 5 UI KT Deliver To: By: 0095 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 4720013765640 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 00624 AS213H0180G; 88277 7D0181E0180B. The solicitation is an RFQ and wil

Proposed procurement for NSN 5925013172480 CIRCUIT BREAKER: Line 0001 Qty 49 UI EA Deliver To: By: 0110 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 4720015241826 HOSE,NONMETALLIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are 63317 996012; 70433 6305368-32. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 4720016547192 HOSE,AIR DUCT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0ACH4 5MA1155-1. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1680014827137 ACCUMULATOR ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Approved source is 07649 47614. The solicitation is an RFQ and will be available at the link provided

Amendment 0001 - The purpose of this amendment is to 1) State the correct site visit dates. November 4, 2026 and/or November 5, 2026 at 10:00 AM PT both days. (Only one (1) day is necessary). 2) Distinguish the correct solicitation number i

Proposed procurement for NSN 5306008603956 BOLT,INTERNAL WRENC: Line 0001 Qty 438 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0890 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0229 DAYS ADO Line 0003

Proposed procurement for NSN 5985007737311 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: By: 0083 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 5950006320280 COIL,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 30086 53279B; 30086 53279B00; 30086 53279REV2PCB; 30086 701363PC7; 30086 702369 PIEC

Proposed procurement for NSN 5910012086473 CAPACITOR,FIXED,MICA D: Line 0001 Qty 16 UI EA Deliver To: By: 0087 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 6120016797230 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be sub

Proposed procurement for NSN 5985009335481 SUPPORT,ANTENNA: Line 0001 Qty 43 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 5910011430790 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 177 UI EA Deliver To: By: 0378 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. So

Amendment 0002 extend suspense from 6 NOV 2026 to 13 NOV 2026. See time deadline; Amendment 0001 posted 22 OCT 2026. The U. S. Army Corps of Engineers, St. Louis District, has a requirement to supply twelve (12) new sets of strut arm ring s

The 49th Contracting Squadron (49 CONS) at Holloman AFB is soliciting proposals for Vertical Transportation Equipment (VTE) Maintenance, Repair, and Inspection Services. The Contractor shall provide all management, tools, supplies, equipmen

Amendment 0002 - is issued to correct the Period of Performance in the RFQ. Amendment 0001 - is issued to correct the RFQ, upload the PWS, correct information in Attachment 1, 2, and 10, and post answers to questions submitted. The USCG is

Combined Synopsis/Solicitation 70ZU03QSBPL0001, Specification Package REV-0 dated 5 August 2026, Past Performance Questionnaire, Schedules of Supplies and Services, information is provided as a PDF file and available for download. The Perio

Proposed procurement for NSN 4810016226215 VALVE,REGULATING,FLUID: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0497 DAYS ADO This is a source controlled drawing item. Approved source is 86090 62495-1. The solicitat

NIWC Pacific is seeking to procure portable restroom services for the 2515 Aviation Way location in support of the ongoing NIWC Pacific support of the command-and-control facility (C2F) in the Colorado Springs, CO area. This is a combined s

Proposed procurement for NSN 5330008023617 GASKET,OIL TANK: Line 0001 Qty 13 UI EA Deliver To: By: 0020 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 4730014858158 ADAPTER: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so