Proposed procurement for NSN 1560016463797 RIB,STIFFENER,AIRCR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved sources are 06DM5 24-8847-8; 0C7H8 25-8847-8; 1P642 25-8847-8; 1QJK4 25-8847-8; 2V

Kelly Pierson OSS

Currency Labels

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: ACCOUNTS PAYABLE NAVY ERP By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes

Proposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 1490 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0028 DAYS ADO Approved sources are 99251 122-10935-1; B6577 122-10935-1. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 3460016297924 WHEEL SET,ABRASIVE: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 57AD8 AP102372. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 2590014745871 ARM ASSEMBLY,LIFT BLAD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 1QME2 AT181453. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 1660015095753 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 14516-111; 77272 901-325-423-1

Hammar Spreader Beam

Amendment 0002 | 29 October 2026: Provides Government Q&A responses, extends quotation due date to 02 November at 2:00pm Local Time, and cuts off all further questions. See attached amendment for complete details. Amendment 0001 | 22 Septem

PAPR HELMET AND PARTS

Solicitation for Grand Jury and Deposition Court Reporting Solicitation Number: 15JA0527Q00000006 The Executive Office for United States Attorneys (EOUSA), on behalf of the United States Attorney’s Office for the Southern District of Alabam

Request for Quote (RFQ) #: 36C25927Q0009 Bayesian-Guided Dosing Software (PrecisePK® or equivalent) (i) This is a combined synopsis/solicitation for commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. T

Proposed procurement for NSN 2040016573544 PANEL FLOOR SECTION,WA: Line 0001 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver

Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 5306014775953 BOLT,MACHINE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved sources are 0PXV4 3M1265-12D42; 16258 SLB648-12D42; 56878 93956-12-42; 76301 3M1265-12D42.

Proposed procurement for NSN 3040013686667 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0881 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 1670013538424 BRACKET ASSEMBLY,EXTRA: Line 0001 Qty 319 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0002 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0003 Qty 1 UI EA

COMBINED SYNOPSIS/SOLICITATION #: N0017827Q6614NAICS Code: 517410FSC/PSC Code: R708Anticipated Date to be published to the GPE: 10/29/2027Anticipated Closing Date: 11/04/2027Submitted by: Heather WileyTelephone#: (540) 742-8742Email Address

Proposed procurement for NSN 5310015024682 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 27624 SN1015CPD3-20; 76301 74B328237-109; 76823 74B328237-109. The solicita

Proposed procurement for NSN 3110011146327 BEARING,BALL,ANNULAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO

Proposed procurement for NSN 4710006406484 PIPE,METALLIC: Line 0001 Qty 1388 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 4420013747944 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0138 DAYS ADO Approved source is 28953 A71-D2379. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 5975008812732 JUNCTION BOX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 9330012883083 PLASTIC STRIP,PRESSURE: Line 0001 Qty 33 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 76381 70-0061-9294-5; 76381 7010372637. The solicitation is an RFQ and will b