53--ROD END,THREADED
Proposed procurement for NSN 5340001825364 ROD END,THREADED: Line 0001 Qty 14 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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53--PAD EYE
Proposed procurement for NSN 5340014239850 PAD EYE: Line 0001 Qty 80 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340014532750 CLEVIS,ROD END: Line 0001 Qty 241 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--STRAP,RETAINING
Proposed procurement for NSN 5340012175065 STRAP,RETAINING: Line 0001 Qty 310 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011348250 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015296501 PLATE,MOUNTING: Line 0001 Qty 31 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
81--CONTAINER,COLLAPSIB
Proposed procurement for NSN 8145016008764 CONTAINER,COLLAPSIB: Line 0001 Qty 4 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 0005 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 00...
53--COVER,ACCESS
Proposed procurement for NSN 5340014920561 COVER,ACCESS: Line 0001 Qty 24 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145016743967 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0090 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
AMXG F-16 Wheel & Tire Crates - Hill AFB
Combined Synopsis/Solicitation FA822426Q0001 Requirement 15609, Hill AFB AMXG F-16 Wheel & Tire Crates 1) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in a...
49--BREAKOUT BOX ASSEMB
Proposed procurement for NSN 4910011631339 BREAKOUT BOX ASSEMB: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
Container Office
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6694 Submitted by: James Embrey NAICS Code: 332439 FSC/PSC Code: 8145 Anticipated Date to be published in SAM.gov: 03/10/2026 Anticipated Closing Date: 03/17...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145016743967 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0090 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0010 DAYS ADO Approved source is 54TC1 06080-A4. The solicitation is a...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: 0526 CS BN CO A DISTRI...
Vent Silencer
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012696510 MOUNT,RESILIENT,WEA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved sources are 18444 LDM150; 51802 265377901. The s...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040002390286 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO Approved sources are 00198 3016973; 98247 3016973. The sol...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011852826 BOLT,MACHINE: Line 0001 Qty 3249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
W14 X 74 lb BEAM 40 ft
W14 X 74 lb BEAM 40 ft
53--KNOB
Proposed procurement for NSN 5355000574117 KNOB: Line 0001 Qty 18 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--DIAL,CONTROL
Proposed procurement for NSN 5355012624156 DIAL,CONTROL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 3BMV1 2593679. The solicitation is an RFQ and...
53--GASKET
Proposed procurement for NSN 5330000784184 GASKET: Line 0001 Qty 84065 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016450764 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 07309 617249007-3. The solicitation is an R...
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