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Proposed procurement for NSN 4130012252510 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H2-1.2KW-LVR. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4610015352541 MEMBRANE: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 33-0440. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4130015788370 COMPRESSOR,REFRIGER: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 62534 RD-5-13258-0P. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 05606 209F572-80. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RFQ and will be available at the link provided in this…
Smart Number: : # 97-20260209153949 Gautier / 3170035016 RFx #: 97-20260209153949 Gautier RFx Status: Open Agency: MPTAP RFx Type: MDA - RFx Major Procurement Category: CONSTRUCTION Sub Procurement Category: CONSTRUCTION - SERVICES Advertised Date: 02/19/2026 6:00 PM Submission Date: 03/12/2026 10:00 AM…
THIS IS A PRE-SOLICITATION NOTICE ONLY . THIS IS NOT A REQUEST FOR QUOTE (RFQ). NO SOLICITATION IS AVAILABLE AT THIS TIME. This solicitation will be under the procedures of Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, as implemented by Class…
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 32 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Approved…
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-1676. The solicitation is an RFQ and will be available at the link…
Smart Number: : # 97-20260217121755 Gautier / 3170035017 RFx #: 97-20260217121755 Gautier RFx Status: Open Agency: MPTAP RFx Type: MDA - RFx Major Procurement Category: CONSTRUCTION Sub Procurement Category: CONSTRUCTION - SERVICES Advertised Date: 02/18/2026 12:00 AM Submission Date: 04/03/2026 11:00 AM…
Pre-Bid Site Visit is scheduled for Thursday, March 5, 2026 @ 9:00 am - Refer to Advertisement for Bids for Requirements
Proposed procurement for NSN 8145015121012 MODIFICATION KIT,SH: Line 0001 Qty 6 UI EA Deliver To: 0001 AD BN 02 CO E MAINTENANC By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS…
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO All responsible sources may…
Proposed procurement for NSN 1730010826502 CRANE ASSY,MAINTENA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Approved sources are 51826 SKMC1050; 78286 70700-20300-042. The solicitation is an RFQ and will be available at the link…
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