Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 4920015627516 REPAIR KIT,AIRCRAFT,MA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 4Z9A3 1209-9578-SA; 58960 1209-9578-SA. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio
Proposed procurement for NSN 2915003605329 PARTS KIT,FUEL TRANSFE: Line 0001 Qty 50 UI EA Deliver To: By: 0132 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/orde
Proposed procurement for NSN 4810013275024 ACTUATOR,ELECTROMECHAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 35795 6262 PIECE 27; 35795 S626232025Z. 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 4820011832263 VALVE,BALL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications a
Proposed procurement for NSN 4820016191363 VALVE,SAFETY RELIEF: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 62144 10500-21; 62144 20540 REV B ITEM 6. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation
The solicitation number for the below-described requirement is HT940826RE017. The North American Industry Classification System (NAICS) code is 722310, Food Service Contractors, which has a size standard of $47 million. The Defense Health Agency has a requirement for non-personal services providing qualified labor and
Proposed procurement for NSN 4520015595870 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 19857 17749 SHEET 2 TYPE 3; 19857 17749 TYPE 3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici
Proposed procurement for NSN 4820012879718 VALVE,CONTROL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 68225 1V5101. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, p
Proposed procurement for NSN 4730015769822 ELBOW,PIPE TO TUBE: Line 0001 Qty 987 UI EA Deliver To: By: 0087 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 r
Proposed procurement for NSN 5935011841472 CONNECTOR,RECEPTACL: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availab
Proposed procurement for NSN 4330006142107 FILTER ELEMENT,FLUID: Line 0001 Qty 396 UI EA Deliver To: By: 0116 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
Proposed procurement for NSN 5330013798138 SEAL,NONMETALLIC SPECI: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specific
Proposed procurement for NSN 5310014066721 NUT,SELF-LOCKING,HE: Line 0001 Qty 431 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 55284 2610178. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specific
Proposed procurement for NSN 2530016774391 SEAT,BALL SOCKET: Line 0001 Qty 467 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0158 DAYS ADO Line 0002 Qty 533 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0158 DAYS ADO This is a source controlled drawing item. Approved sources are 1F337 J-55-BJ-3000-A-12; 1F337 J-55-BJ
Proposed procurement for NSN 6115017128675 GENERATOR,ALTERNATING: Line 0001 Qty 52 UI EA Deliver To: By: 0206 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
Proposed procurement for NSN 6110012308742 CONTACTOR,MAGNETIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specificatio
Proposed procurement for NSN 2520013449377 YOKE,UNIVERSAL JOINT,V: Line 0001 Qty 51 UI EA Deliver To: By: 0081 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/orde
Proposed procurement for NSN 5330010830808 PACKING WITH RETAIN: Line 0001 Qty 3000 UI EA Deliver To: By: 0109 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
Proposed procurement for NSN 6145005422773 CABLE,RADIO FREQUENCY: Line 0001 Qty 10894 UI FT Deliver To: By: 0067 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/or
Proposed procurement for NSN 4820015099049 VALVE,CHECK: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0268 DAYS ADO Approved source is 91816 CV02-264. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Speci
Proposed procurement for NSN 4320015870865 PUMP,RECIPROCATING: Line 0001 Qty 193 UI EA Deliver To: By: 0063 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 r
Proposed procurement for NSN 4330008266115 FILTER ELEMENT,FLUID: Line 0001 Qty 83 UI EA Deliver To: By: 0310 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
Proposed procurement for NSN 2530015638695 HUB,WHEEL,VEHICULAR: Line 0001 Qty 34 UI EA Deliver To: By: 0075 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 r
Proposed procurement for NSN 4820007969680 VALVE,LIQUID OXYGEN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0206 DAYS ADO Line 0002 Qty 79 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0206 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible s