Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
DLA Weapons Support - Warren currently has a SOLICITATION posted for: Item: Engine Cooling System Pump | NSN: 2930-01-292-6558 | Part Number: 5149380 * This procurement is limited to items manufactured by Rolls-Royce Solutions America Inc., (CAGE) 72582, and approved sources only. * Buy Type: One-Time Buy plus Option Q
Proposed procurement for NSN 2910016713404 PUMP,FUEL,METERING AND: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 24617 12731367; 7X677 12731367. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are no
See attached.
Proposed procurement for NSN 4820012482380 PLUNGER,PILOT VALVE: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0967 DAYS ADO Approved source is 35795 N09977. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specif
Synopsis/Solicitation for W912CH-26-Q-A054 Thermal Muffler Shrouds *As of 26 August 2026, the due date of this notice has been extended to 09 September 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the o
Proposed procurement for NSN 4820011834457 VALVE PLUG,UPPER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0383 DAYS ADO Approved sources are 35795 27899N PIECE 21; 35795 N665360058. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation
Proposed procurement for NSN 5331016621006 O-RING: Line 0001 Qty 16 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.0
Proposed procurement for NSN 4820014622185 MANIFOLD ASSEMBLY P: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0133 DAYS ADO Approved source is 99657 283048-0006. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specificati
Proposed procurement for NSN 2930015768568 SHROUD,FAN,RADIATOR: Line 0001 Qty 2 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order re
Proposed procurement for NSN 2910015759477 VALVE,FUEL SYSTEM: Line 0001 Qty 3 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reac
Proposed procurement for NSN 4820014622185 MANIFOLD ASSEMBLY P: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0133 DAYS ADO Approved source is 99657 283048-0006. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specificati
one Inline 6-Cylinder Diesel Engine
Proposed procurement for NSN 5331016533593 O-RING ASSORTMENT: Line 0001 Qty 53 UI KT Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order rea
Proposed procurement for NSN 2920017350145 TERMINAL BLOCK,ELECTRI: Line 0001 Qty 2 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDAT
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ZIE| NOTICE OF CYBERSEC
CONTACT INFORMATION|4|N771.13|CMP|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202
NOTE: SOLICITATION TO BE ISSUED UNDER FAR PART 12.201-1UTILIZING COMMERCIAL PROCEDURES. DLA Land & Maritime is preparing to issue solicitation #SPE7LX26RX045 under FAR Part 12.201-1 Commercial. The Government intends to award a five-year Indefinite Quantity Contract (IQC). The acquisition will include a population of o
CONTACT INFORMATION|4|N7M1.21|HF0|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|S