Department of Defense opportunities often flow through multiple subagencies and contracting offices, each with different templates and amendment behavior. Use this hub to keep that activity in one place before final submission checks on SAM.gov.
Proposed procurement for NSN 2530013449426 TORQUE ROD,TANDEM A: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 75Q65 1792830. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 40 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…
Proposed procurement for NSN 2590011893464 TRACK,WIRING HARNES: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 1095008778210 HARNESS ASSEMBLY,RO: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0636 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0501 DAYS ADO All responsible sources may submit…
Indefinite Delivery Contract: Estimated quantity 233.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6130011721233 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources are 16111 100532; 21856 9390-12. The solicitation is an…
Indefinite Delivery Contract: Estimated quantity 636.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2815011800635 SCREW,ADJUSTING,NOZ: Line 0001 Qty 99 UI EA Deliver To: By: 0074 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…
NSN 3040-00-302-9114 . This is a 3/R The required quantity is 124 Each and a required delivery in 177 days. FOB Origin and Inspection and Acceptance at Destination. This material is Not commercial; therefore, the Government is not using the policies contained…
Contract Specialist: Emily Castle Email: Emily.mcknight@dla.mil Solicitation will be issued on or about: 02/09/26 Solicitation will close on or about: 02/19/26 NSN: 5340-014183430 Item Description: CLAMP,LOOP Quantity: 910 EA Option: 100% FOB, Inspection, and Acceptance points as required per the solicitation. Required…
Approved Source(s) – Tactair Fluid 70236 P/N HP1118152 NSN: 3040-00-302-9114 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is 3/R” If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist listed…
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