Defense Logistics Agency

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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…

Proposed procurement for NSN 4140014526933 FAN,VANEAXIAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 82877 034829000. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 8145017217161 SHIPPING AND STORAG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 36NE1 C21100005. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 6210016050617 LIGHT,BEACON: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 10402 L32LAF4. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 6350015899186 HEAT DETECTOR ASSEM: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 25693 SAH-04400-01. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0010 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0010 DAYS ADO Approved source is…

Proposed procurement for NSN 4510015463198 FLUSH CONTROL ASSEM: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 47WD8 5610202. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 4140011808324 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 53555 AVR190-165D2427; 75477 500899-130. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 4120014704714 COOLER,AIR,EVAPORAT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a…

Proposed procurement for NSN 6210011056318 LIGHT,INDICATOR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 45934 65-0972-5. The solicitation is an RFQ and will be available at the link provided in this…

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Proposed procurement for NSN 6920016714103 TARGET,SILHOUETTE: Line 0001 Qty 140 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

Smart Number: : # 367-20260211085749 ACBS / 3170035032 RFx #: 367-20260211085749 ACBS RFx Status: Open Agency: MPTAP RFx Type: MDA - RFx Major Procurement Category: CONSTRUCTION Sub Procurement Category: SUPPLIES - NON-TECHNOLOGY Advertised Date: 02/20/2026 3:00 PM Submission Date: 02/26/2026 10:00 AM…

Construction of ADA compliant sidewalks and removal of existing improvements for the SW District.

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Proposed procurement for NSN 1730004411375 HOOK,LADDER,AIRCRAF: Line 0001 Qty 785 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 79U29 3-76083-11. The solicitation is an RFQ and will be available at the link provided in this…

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