Browse recent opportunities associated with this agency. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 3040011746964 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: By: 0209 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…
Proposed procurement for NSN 3040016944824 PARTS KIT,LINEAR AC: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 LCS1720STR-001. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5330016864932 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 0EYA6 WLP001259-001. The solicitation is an RFQ and will be available at the link provided in…
The subject requirement is for the acquisition of 1,309 (consumables and Depot Level Repairable (DLR)) NSNs managed by DLA Weapons Support Columbus and Richmond, DLA Troop Support, DLA Detachment Warren and all DoD NSNs managed by DLA for which AM General (34623)…
Proposed procurement for NSN 2540006537589 TARPAULIN: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Indefinite Delivery Contract: Estimated quantity 76.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5340017074898 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 51802 A-445-26 ITEM 21; 51802 HAN 694-1. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 2530015567155 BRAKE,SEGMENTED ROT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDA-1550-886. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2530014746017 DRYER ASSEMBLY,AIR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0002 DAYS ADO Line 0002 Qty 120 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0002 DAYS ADO Approved sources are 06721 DA33110X;…
Proposed procurement for NSN 3020005281370 GEAR SECTOR,SPUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Approved source is 05606 117D2974. The solicitation is an RFQ and will be available at the link provided in…
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