NAICS 336

See attached document.

The DLA-Weapons Support Richmond is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a BOOT, CONTROL STICK AIRCRAFT . The result of this…

Contract Specialist: Logan McLaughlin Email: Logan.McLaughlin@dla.mil NSN : 2541-01-555-4873 Approved Source(s): - HAWKINS GLASS WHOLESALERS LLC (3RRM7) P/N: HGW4873 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is “3 C” AMC “3” Acquire, for the second or subsequent time, directly from the…

DIBBS bridge listing for solicitation SPE4A726T021P. Synopsis: Proposed procurement for NSN 1680011485494 COUPLING DRIVE NO 3: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0989 DAYS ADO Approved sources are 5H860 5003880; 99167 5003880. The solicitation is…

DIBBS bridge listing for solicitation SPRDL1-26-R-0042. Synopsis: ITEM: Carrier, Gear Assembly NSN: 3010-01-570-7426 MFR CAGE / PART NO: Meritor, Inc. (3D6E9) P/N 320001045A01168 OR Oshkosh Defense, LLC (75Q65) P/N 17KP694 QUANTITY: 7 (with 100% option) FOB: Destination KIND OF CONTRACT: Firm fixed…

Proposed procurement for NSN 3120004831443 LINER,BEARING: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0190 DAYS ADO Approved sources are 01289 781E123PC1; 7Y333 00781E123-1. The solicitation is an RFQ and will be available at the link provided…

Period of Performance 3/17/2026 - 5/5/2026 Definitive Work item: $1,016,360.00 Option Item: $23,880.00

NSN: 6115-01-236-8434HY PN: 977J330-3 NOUN: GENERATOR, ALTERNATI QTY: 12 EA Best Estimated Quantity (Quantity range Min 3, Max 18) Qualified Source(s): Hamilton Sundstrand Corp / Cage: 99167 (Authorized Distributor: Intertrade Limited / Cage: 0SVE9) See attached synopsis

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Solicitation for NAVSUP WSS to repair 1 unit of COOLER,LUBRICATING, P/N - U521251-1, for the country of South Korea. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required…

DIBBS bridge listing for solicitation SPE7M426T7216. Synopsis: Proposed procurement for NSN 2040016200238 STANCHION,COLLAR AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0421 DAYS ADO The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 1095009120256 PAD ASSY,SWAYBRACE: Line 0001 Qty 266 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sources…

Proposed procurement for NSN 6220013326822 LIGHT,NAVIGATIONAL,MAR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0110 DAYS ADO Approved source is 81493 EM3-HI-MF-120-277-50K-B2-NMIL. The solicitation is an RFQ and will be available at the link provided in this…

Indefinite Delivery Contract: Estimated quantity 122.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2530016897684 BRAKE LINING KIT: Line 0001 Qty 60 UI EA Deliver To: By: 0039 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…

Redacted J&A

See solicitation for details.

Proposed procurement for NSN 5330010978065 PACKING WITH RETAIN: Line 0001 Qty 255 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0310 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…

Proposed procurement for NSN 2915006566019 CAM ASSEMBLY,THROTT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 06848 2630737. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 2590012020960 INSULATION,COVER: Line 0001 Qty 25 UI EA Deliver To: By: 0080 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…