28--LINER,TURBINE COMPO
Proposed procurement for NSN 2835015462498 LINER,TURBINE COMPO: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Approved source is 63005 23079815. The solicitation is an RFQ...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 114 of 358)
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95--SHEET,METAL
Proposed procurement for NSN 9535002327541 SHEET,METAL: Line 0001 Qty 130 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0068 DAYS ADO Line 0002 Qty 10 UI SH Deliver To: DLA DISTRIBUTION WARNER...
59--TRANSFORMER,AUDIO F
Proposed procurement for NSN 5950010598704 TRANSFORMER,AUDIO F: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0136 DAYS ADO Approved sources are 13483 9508-008; 95266 321-13832-01...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810012822536 VALVE,LINEAR,DIRECT: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
20--OUTBOARD SPRING CAN
Proposed procurement for NSN 2040014981577 OUTBOARD SPRING CAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710007929886 TUBE ASSEMBLY,METAL: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
Kuwait Air Force Facility Maintenance and Support SATOC
The U.S. Army Corps of Engineers (USACE) Sources Sought announcement is issued to conduct market research and identify parties interested in, and with the resources to support, the Kuwait Ministry of...
SPE4A526R0191; 1560013165648; Sheet, Circuit Analog
Solicitation Number SPE4A526R0191 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 8 UI EA Deliver To: USS BILLINGS (LCS-15) By: 0020 DAYS ADO Approved sources are 1X5W8 4511/15-S687-100; 63600 4511 ASSY 4...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995010966909 CABLE ASSEMBLY,PRIN: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Propane BPA
Combined Synopsis – Solicitation This is a combined synopsis/solicitation for commercial services prepared in accordance with (IAW) part 12. This announcement constitutes the only solicitation. Offers...
66--SYRINGE,LABORATORY
Proposed procurement for NSN 6640016781647 SYRINGE,LABORATORY: Line 0001 Qty 500 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 1BL81 MHM-10605. The solicitation is an RF...
Hydraulic Maintenance, Repair, and Replacement BPA
4/27/2026. Question and answers have been posted as an attachment titled, "Question and Answers Set 1." (i) This is a combined synopsis/solicitation for commercial services/products prepared in accord...
Replace Underground Water Valves
Quotes shall be submitted via email to the following address: 109.aw.fal.msc.contracting@us.af. mil A site visit will be held on May 05, 2026, at 10:00 am. All attendees will meet at the civil enginee...
F-16 Circuit Card Assembly
This Solicitation is for a 5 year IDIQ for F-16 Circuit Card Assemblies. NSN: 5998-01-555-5340
Carbon Fiber Prepreg
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ).? A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, We...
CCTV Install
See SOW and Combined Synopsis for details on this requirement 04/27/2026 -The puprose of this ammendment is to extend the solicitation due date to 01 May 2026.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 62144 106201-39. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340013741036 COVER,ACCESS: Line 0001 Qty 48 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340008918414 CLEVIS,ROD END: Line 0001 Qty 17 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--PANEL,SWING,ARMORED
Proposed procurement for NSN 1680015629962 PANEL,SWING,ARMORED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0489 DAYS ADO Approved source is 54786 102874-3. The solicitation is an...
53--GRILLE,METAL
Proposed procurement for NSN 5340013185203 GRILLE,METAL: Line 0001 Qty 2 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--HANDLE,CRANK
Proposed procurement for NSN 5340015347522 HANDLE,CRANK: Line 0001 Qty 60 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--O-RING
Proposed procurement for NSN 5331011192008 O-RING: Line 0001 Qty 18565 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040001473128 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 02108 123LM10191-1; 79RG9 123LM1019...
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