Proposed procurement for NSN 4130006400242 FILTER ELEMENT,AIR: Line 0001 Qty 433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may

Proposed procurement for NSN 4820016051520 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 0JKF0 333/C9698. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation

Proposed procurement for NSN 5945016790953 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 74063 1616523-4. The solicitation is an RFQ and will be available at the link prov

10/27/2026 - The purpose of this amendment is to provide an additional Question and Answers Document, update period of performance dates and to Extend due date. Due Date is 11/02/26 at 12 p.m. ET *Important*- The applicable North American I

AMENDMENT: The purpose of amendment 00001 is to extend the due date to 10/30/2026 at 5:00 PM CST. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constit

ROAD SALT BULK - FORT BRAGG

A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-646-5441, a PANEL, STRUCUTRAL, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantit

Firm fixed price contract awarded to Precision Analyzer Company L.P. for up to $1,571,191.44 of NSN 6635-01-717-1501.

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This

Videoscopes are borescopes capable of recording videos and measurements. A flexible scope with a camera can be inserted into unreachable places providing video footage to a display screen. It is used during engine inspections to identify im

DLA DIRECT PROCUREMENT PR: 7015245756 NSN: 1660-012051263 ITEM: DUCT ASSEMBLY,AIR C WSDC: 26F Weapons System: F-16 Aircraft Quantity: 79 NAICS: 336413 Solicitation: SPE4A727R0087 Contract Type: FIRM FIXED PRICE Competition Type: Total SBSA

Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exc

This is a Labor Hour solicitation to request a proposal (RFP).for Level II Armed Guard Security Services; to support Lake Mary and Fort Myers Florida. Long Term Recovery Office (LTRO) in support of Region 4 DR4834 FL.in the State of Florida

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation

Proposed procurement for NSN 5330003330313 RUBBER SHEET,SOLID,CLO: Line 0001 Qty 47 UI SY Deliver To: By: 0097 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 4940016514705 DIFFERENTIAL PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 05991 9A-0385-0028A. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 2510016474432 SHOCK ABSORBER,DIRECT: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 338X5 3743751C1; 6N039 069901-000. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 5855017106325 RECEIVER,INFRARED: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0B107 OFB-2075-A1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6220015663669 LAMP UNIT,VEHICULAR: Line 0001 Qty 602 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 81834 82145. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5945012775487 MATRIX ASSEMBLY,FLIGHT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0905 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible s

Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICULAR: Line 0001 Qty 45 UI EA Deliver To: By: 0144 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 2510015405724 PARTS KIT,FLOOR,VEHICU: Line 0001 Qty 119 UI KT 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