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Justification for other than full and open competition for a sole source contract modification to Tutor Perini Corporation-Nan Inc. A Joint Venture (TPC-NAN JV). This action is for critical and immedi...
Proposed procurement for NSN 6620016966940 DIAGNOSTIC UNIT,ENG: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 8A1P5 DDTS-KT01M. The solicitation is an RF...
Enclosed is a Request for Quotations (RFQ) for human resources classification services. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the...
Proposed procurement for NSN 2995010608514 VALVE,FUEL SHUTOFF: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0784 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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The quotes have been amended and resubmitted for correction to address outstanding line-item omissions and resolve discrepancies in the specified quantities. Operations Group requests the authorizatio...
Q&A's 1-4 are attached and labled "B1060-Question and Answers-1-4_Dated25Aug2026" ------------------------------------------------ This is a combined synopsis/solicitation for commercial products or c...
Proposed procurement for NSN 4720014555792 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 86831 0043-0035-1. The solicitation is an...
Proposed procurement for NSN 6160016973893 BATTERY BOX: Line 0001 Qty 1 UI EA Deliver To: W6YC USALRCTR FT LEE By: 0010 DAYS ADO Approved sources are 51828 BTE-70846C; 7KJ69 4325154. The solicitation...
Proposed procurement for NSN 5330001712865 GASKET: Line 0001 Qty 485 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4720015762920 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 11 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5320013626201 PIN-RIVET: Line 0001 Qty 22 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 17446 HLGPL2SC-V08-06AC; 1W025 03A135-...
Proposed procurement for NSN 5961014446126 TRANSISTOR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 07256 32N60A; 30043 SSG5961; 43611 SNG1012; 81483...
Proposed procurement for NSN 5310011460176 NUT,SELF-LOCKING,EX: Line 0001 Qty 242 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 6130012008206 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 98869 BH30845. The solicitation is an RFQ an...
Proposed procurement for NSN 4720015344319 HOSE,NONMETALLIC: Line 0001 Qty 75 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Amendment 0002: The purpose of Amendment 0002 is to: 1) Added PWS revision labled, "SON-9 CS B2445 CarpetFurnitureAsbestos_Dated25Aug 2026_FINAL" 2) Added B2445-Question and Answer-1-14_Dated25Aug2026...
Proposed procurement for NSN 1005017338376 CHUTE ASSEMBLY,AMMUNIT: Line 0001 Qty 7 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4730014409724 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USNS SOJOURNER TRUTH T-AO 210 By: 0020 DAYS ADO Approved sources are 73124 1-03668 6IN; 73124 ST0500600F...
Proposed procurement for NSN 4910007880591 BEAD BREAKER,TIRE: Line 0001 Qty 67 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5998013937286 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2530016774391 SEAT,BALL SOCKET: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5330004676465 PACKING RING: Line 0001 Qty 15 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2815014345184 MANIFOLD,EXHAUST: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 02978 E9AR108-0070. The solicitation is an RF...
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