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The requirement is for ship repair, maintenance and overhaul of United States (US) Navy surface ship USS RAFAEL PERALTA (DDG-115), Surface Incremental Availability (SIA), in support of US Naval Ship R...
This notice is prepared IAW RFO FAR 5.1 and 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1...
Proposed procurement for NSN 3010012458023 COUPLING,CHANNEL BA: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. This announcement constit...
Proposed procurement for NSN 6150016591721 LEAD,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5985005199886 ANTENNA: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 05211 AS-390A/SRC; 30396 AS390ASRC. The solicitatio...
Proposed procurement for NSN 4730007176167 SWING JOINT,TUBE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0462 DAYS ADO Approved sources are 98769 210-2385; 98769 210-2385-6....
Proposed procurement for NSN 2590010752827 CONTROL ASSEMBLY,PU: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040012852274 PAWL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0253 DAYS ADO Approved source is 82340 116094-1. The solicitation is an RFQ and w...
Proposed procurement for NSN 4330011840543 FILTER ELEMENT,FLUI: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 25204 600954. The solicitation is an R...
Response Due 4/10/2026 04:00 PM Pacific Daylight Time Please reference this solicitation number SPMYM226Q5994 BLAST GRIT 36 GARNET in the subject line of your email. The solicitation will be issued 10...
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source firm fixed price contract to ARJO INC for 110 new Arjo ceiling lifts with installation on existin...
Proposed procurement for NSN 6150014230505 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 24735 65600-02771-041; 25714 65600-02771-...
This notice is modified to add line item#2 and Statement of Work, which was accidently omited. There are no other changes to this notice. This is a combined synopsis/solicitation for commercial items...
Proposed procurement for NSN 5985012697381 DIPLEXER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 63563 7-54; 76301 32-878-59-5; U1907 7-54....
Proposed procurement for NSN 5340012771115 SEAL,ANTIPILFERAGE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4820011982855 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 55378 40737-201. The solicitation is a...
Proposed procurement for NSN 4820005294232 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 6L817 M9029DCD003; 75201 11010...
Proposed procurement for NSN 6150014291219 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3HRL4 42315-331. The solicitation is an RFQ...
Proposed procurement for NSN 5330009189798 RETAINER,SEAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 45934 583453; 58078 583453; 73030 5834...
Proposed procurement for NSN 5330010115967 SEAL,LANDING GEAR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 75345 S-17274. The solicitation is...
Proposed procurement for NSN 6105012298838 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved source is 57368 MR1014. The solicitation is an RFQ a...
Proposed procurement for NSN 2510015023294 FLOOR,BODY,VEHICULA: Line 0001 Qty 70 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Defense Logistics Agency (DLA) Weapons System at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract as Brand Name with Best Value Evaluation Factors: Tec...
Proposed procurement for NSN 4320012760822 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved sources are 07524 331488; 09456 LO-8502 REV...
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