Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 8040014464780 ADHESIVE: Line 0001 Qty 3 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 33564 501 SQUARE FOOT ROLL-EA9673; 33564 549802; 33564 EA9673. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th
Proposed procurement for NSN 5935017079159 MAINTENANCE KIT,ELECTR: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 11851 DMC2271. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifi
Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 71468 041508-0106. 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 4820012101247 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Approved source is 62650 1105 3IN. 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
Proposed procurement for NSN 2530000889573 BUSHING,SLEEVE: Line 0001 Qty 11504 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0228 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 5930015023915 SWITCH,ROTARY: Line 0001 Qty 74 UI EA Deliver To: By: 0256 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 3
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 113 UI EA Deliver To: By: 0146 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 5930014713248 SWITCH: Line 0001 Qty 385 UI EA Deliver To: By: 0267 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.
Proposed procurement for NSN 6230016993102 FLASHLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved sources are 1CAY9 70E-GSK-TLK-1453969; 49YD0 70E-GSK-TLKV1. 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 6625004885206 VOLTMETER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved sources are 04192 50657; 34830 50657. 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
Proposed procurement for NSN 5935015919769 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 0VV88 1026580. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Sp
Proposed procurement for NSN 5935013569102 ADAPTER,CONNECTOR: Line 0001 Qty 1300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 06324 445HS014MA17. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spec
Proposed procurement for NSN 4810015146267 VALVE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 1PWY2 176441.003. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifi
Proposed procurement for NSN 4730010963273 PLUG,AIRCRAFT FUEL TAN: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0354 DAYS ADO Approved sources are 3SDB5 2780418-101; 92003 2780418-101. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit
RFQ Amendment 0001 has been posted below. Furthermore, industry questions and answers are forthcoming based on the questions received from industry. NOTE: PLEASE BE ADVISED BRGINNING MONDAY, AUGUST 17, 2026 TRAVEL RESTIRICTIONS BEGIN AROUND THE RONALD REGAN BUILDING DUE TO THE PREPARATION FOR THE GRAND PRIX RACE. PLEAS
This acquisition requirement is being solicited as a 100% SBA-certified Woman-Owned Small Business (WOSB) set-aside for the pocurement of toner. Please pay close attention to the required infomation found in Section Two: Schedule of Supplies and Serivces of the attached SF1449 RFQ document.
Mission and Installation Contracting Command (MICC) Fort Hood is issuing a SOLICITATION NOTICE for an Invitation for Bids (IFB) firm fixed price construction contract to Renovate Women's Center to Conference Center. This consists of the interior demolition and construction to reconfigure the facility to better suit the
The DHA Armed Services Blood Program (ASBP) Office manages and oversees blood operations by providing blood products and services through ASBP Donor Centers located within Military Treatment Facilities (MTFs). These donor centers conduct donor recruitment, collection, testing, processing, and distribution activities to
Amendment 1 //// The purpose of this amendment is to attach questions and answers received from prospective vendors. If further clarification is needed, reach out to the contact below no later than 2 September 2026 at 10:00am PDT.
Proposed procurement for NSN 4820015904810 VALVE,RELIEF,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: By: 0102 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 1015015833785 BRUSH,CLEANING,ARTILLE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 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 S
MH 6012 BLAST CHILLER AND COMBI OVEN
Proposed procurement for NSN 4820012178241 FLAP VALVE NON RETURN: Line 0001 Qty 764 UI EA Deliver To: By: 0147 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 4820012064069 VALVE,CHECK: Line 0001 Qty 212 UI EA Deliver To: By: 0053 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 35