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9/3/2026 - Update to add Attachment STE VSW CFS Q_A Vendor 09.03.2026 9/04/2026 - Updated to add Vendor Intent to Submit Solution link and revise the description information. Please note, the descript...
Proposed procurement for NSN 5915010829849 CAPACITOR-RESISTOR: Line 0001 Qty 23 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999016542743 CONTACT,ELECTRICAL: Line 0001 Qty 523 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2915017221112 VALVE,FUEL SYSTEM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 2910013596548 FILTER,FLUID: Line 0001 Qty 52 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4710123320796 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved sources are 1KWT0 061801; 1KWT0 062654 ITEM 3; 1...
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|C...
Proposed procurement for NSN 1005014536655 GRIP,RIFLE: Line 0001 Qty 4816 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 3010004981433 COUPLING,SHAFT,RIGID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 317090. The solicitation is a...
CONTACT INFORMATION|4|N762.46|TCJ|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 2920015960094 STARTER HANDLE: Line 0001 Qty 102 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2530013271350 STEERING GEAR: Line 0001 Qty 29 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4940016331668 SHOP EQUIPMENT,UTIL: Line 0001 Qty 82 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 01FM8 C9411268. The solicitation is an...
Proposed procurement for NSN 2990015747351 MUFFLER,EXHAUST: Line 0001 Qty 60 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTARS: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0329 DAYS ADO Approved source is 32142 FF15066. The solicitation is...
Proposed procurement for NSN 5999015731282 CONTACT,ELECTRICAL: Line 0001 Qty 11295 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340015973964 TRACK,SLIDING DOOR: Line 0001 Qty 43 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680002443579 TUBE ASSY,DRIVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0243 DAYS ADO Approved source is 45934 532513-14. The solicitation is an R...
Proposed procurement for NSN 3010011995775 COUPLING,HOLSET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 75394 CA70036. The solicitation is an RFQ a...
Combined Synopsis Solicitation for Commercial Products and Commercial Services DuoLith SD1 T TOP Ultra Dual Modality Shockwave Therapy System & OrthoPulse Ultra 100 This is a combined synopsis/solicit...
Proposed procurement for NSN 5925015715799 CIRCUIT BREAKER: Line 0001 Qty 185 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N733.19|F/A-18|7712294064|BRETT.M.KILLEN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
This is a combined synopsis/solicitation for commercial products prepared in accordance with Revolutionary FAR Overhaul (RFO) Subpart 12.2. procedures. This announcement constitutes the only solicitat...
Proposed procurement for NSN 5340011193981 PADLOCK: Line 0001 Qty 7603 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150015863999 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved sou...
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