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This notice has been amended as of 30 April 2026 to address questions from potential vendors. Please see the attachments labeled "Q and A" for a collection of questions and answers since 18 March 2026...
Proposed procurement for NSN 4320012193702 PISTON AND SHOE SUB: Line 0001 Qty 1650 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0450 DAYS ADO Approved source is 62983 00-622903. The solicitation...
JBA intends to make an LPTA contract award for a base year (twelve months) plus four-twelve month option years. This requirement is to provide maintenance and sustainment for Integrated Base Defense S...
Proposed procurement for NSN 4240012489140 RESPIRATOR,AIR FILT: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 55799 471310. The solicitation is an RFQ a...
Proposed procurement for NSN 5999005049250 HEATER,THERMAL RELE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03538 11K2486PC11; 03538 7719671-31; 637...
Request for Information (RFI) for Laurel River Lake Janitorial and Cleaning Services THIS IS NOT A SOLICITATION, INVITATION FOR BID (IFB), REQUEST FOR QUOTE (RFQ), OR A REQUEST FOR PROPOSAL (RFP). Thi...
Proposed procurement for NSN 5999015461264 HARNESS,FO-W003,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved sources are 18863 ABC56535-001; 4U884 5151038. The...
Proposed procurement for NSN 6625015283348 PROBE,TEST: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0078 DAYS ADO Approved source is 9M715 300-P000001. The solicitation is an R...
Proposed procurement for NSN 1560000160806 RIB,AIRFOIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved sources are 0C7H8 1-75010-26; 0FRC8 1-75010-26; 142...
Proposed procurement for NSN 6625012453434 AMMETER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 28304 MMI-11173; 6Z382 CDHSI00104. The solicitation...
Proposed procurement for NSN 6625013761613 VOLTMETER: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6625001300036 METER,ARBITRARY SCA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0074 DAYS ADO Approved sources are 0BZM1 MF701-161; 0BZM1 MK701-161...
Proposed procurement for NSN 5340012653676 RUNNER: Line 0001 Qty 5409 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4820011749392 VALVE,VACUUM BREAKI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 11859 V10G1G1ZZ AND D49278. The solicitatio...
Proposed procurement for NSN 6665004969623 KIT,FUEL SAMPLING: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0007 DAYS ADO Approved source is 08071 XX64-037-30. The solicitation is...
Proposed procurement for NSN 6105013542819 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Approved source is 20019 5KS254NS271HA. The solicitation i...
Naval Air Warfare Center Aircraft Division (NAWC-AD) Solicitation Number: N68335-26-R-1025 Solicitation Title: CH-53: FY26 O-Level Peculiar Support Equipment Group E **Please note N6833526R10250004 wa...
Original Solicitation-The U.S. Army Contracting Command - Rock Island, in support of Project Manager Close Systems on behalf Product Director Demilitarization, is issuing a full and open competitive R...
Proposed procurement for NSN 4140016839667 FAN,VENTILATING: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0GX96 FAN-T2=; FAV43 FAN-T2. The solicitati...
Proposed procurement for NSN 6115003515768 SHAFT ASSY,DISCONNE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0288 DAYS ADO Approved sources are 2N935 1541492-1; 95270 1541492-...
Proposed procurement for NSN 6105000165680 MOTOR-TACHOMETER GE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved sources are 05088 CM00844350; 06989 8MG-400-AD/...
Proposed procurement for NSN 6116013697679 FUEL CELL,ELECTRICA: Line 0001 Qty 1120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO Approved source is 21070 C06689-B3M. The solicitation i...
Proposed procurement for NSN 6110200043281 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 38370 623-01A; 38370 623-01A-ICD. The sol...
Proposed procurement for NSN 5930015953557 SWITCH,ELECTRIC ASS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 16331 63C521073G1. The solicitation is an R...
Proposed procurement for NSN 6625016143761 ACCESSORY KIT,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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