59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935010948567 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 35 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5935010948567 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 35 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5306014769110 BOLT,ASSEMBLED SLEEVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 76301 3M1266C7RC7-14; 84256 MT140...
Update 10/21/2026: Bid Summary posted to attachments. Update 10/14/2026: Amendment A001 and QA_10.14.2026.pdf posted to attachments. Update 10/8/2026: QA_10.8.2026.pdf posted to attachments. Invitatio...
Proposed procurement for NSN 1095016121508 RACK,STORAGE,SMALL ARM: Line 0001 Qty 45 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10/21/2026: Notice to Offerors Amendment 0006 is posted, for ease of proposal preparation all attachments have been reattached under this amendment. Due date: 30 October 2026 at 3:00 p.m. EDT Amendmen...
Proposed procurement for NSN 5930002009326 SWITCH,THERMOSTATIC: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 5340004290174 CASTER,SWIVEL: Line 0001 Qty 12 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SOURCES SOUGHT NOTICE Grand Island VAMC Chiller #3 Controls Upgrade SUPPLY REQUIREMENT REPLACEMENT EQUIPMENT WITH INSTALLATION NAICS: 238220 | PSC: J041 | Small Business Size Standard: $19 million NOT...
Amendment 1: Questions and Answers document has been attached, along with Kern County Wage Determination A site visit will take place on 28 October 2026 at 10:00am PDT. You must provide notice of inte...
Redacted BNJ
Proposed procurement for NSN 4130009139426 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 38450 55UW; 38450 66E457-55UW; 87103 1965...
Proposed procurement for NSN 1005005184523 SWITCH ASSEMBLY,ELEVAT: Line 0001 Qty 65 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935014500577 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 10 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5925013512873 CIRCUIT BREAKER: Line 0001 Qty 489 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5965016238005 EARPHONE: Line 0001 Qty 772 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5905014971834 RESISTOR,THERMAL: Line 0001 Qty 58 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 58 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5980015873435 LIGHT EMITTING DIODE: Line 0001 Qty 30 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6625010442560 METER,ELECTRICAL FREQU: Line 0001 Qty 22 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3120015460304 BEARING,SLEEVE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5331013902901 PACKING,FOLLOWER: Line 0001 Qty 9 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5999014380527 CONTACT,ELECTRICAL: Line 0001 Qty 122 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Facility Exhaust Hood Cleaning for Northern Arizona VA Health Care System
Proposed procurement for NSN 5999016597619 SHIELDING GASKET,ELECT: Line 0001 Qty 393 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5310010576204 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO The solicitation is an RFQ and will be available at...
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