NAICS 33

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This RFI is being conducted to gather market information and assess industry capabilities related to the operations, sustainment, and support managment of a consolidated KC-46 Training Systems (ATS) program. The information obtained will inform the Government's acquisition strategy. Please see attached Request…

Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5930011746031 SWITCH,PRESSURE: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a…

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Proposed procurement for NSN 4320013574518 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 6397389-37. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 6110015052074 CONTACTOR,MAGNETIC: Line 0001 Qty 131 UI EA Deliver To: By: 0067 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…

CONTACT INFORMATION|4|N774.5|AAR|717-605-1362|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|TO BE DETERMINED|TO BE DETERMINED|||TO BE DETERMINED|||||| NAVY USE OF ABILITYONE SUPPORT…

Proposed procurement for NSN 5331008285537 O-RING: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0224 DAYS ADO Line 0002 Qty 275 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0224 DAYS ADO Line 0003 Qty 1…

Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 365 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0304 DAYS ADO This is a source controlled drawing item. Approved sources are 34222 100-0002-560; 3B150 654446-5; 54X10 654446-5. The solicitation is an…

SOURCES SOUGHT SYNOPSIS The DLA AVIATION 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 NSN 6340-01-434-8871: SENSING ELEMENT, FIR. The result of…

Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 35076 741356. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The solicitation is an RFQ and will be available at the link provided…

Delivery Order SPRDL126F0066 was awarded on 12 FEB 2026 for the amount of $623,917.59, under IDIQ Contract SPRDL1-21-D-0058, Solicitation SPRDL1-20-R-0246. Contracting Activity is DLA Weapons Support (Warren).

DIBBS bridge listing for solicitation SPE7L326T6454. Synopsis: Proposed procurement for NSN 3040013064130 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO…

Proposed procurement for NSN 6625016720776 PROBE-LEAD ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 24902 846397-104. The solicitation is an RFQ and will be available at the link provided in this…

See attached Solicitation documents

DIBBS bridge listing for solicitation SPE7M526T7993. Synopsis: DIBBS bridge listing for solicitation SPE7M526T7993. Synopsis: Proposed procurement for NSN 5930010722834 SWITCH,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO This is a qualified products list…

Proposed procurement for NSN 3120003675411 PARTS KIT,BEARING REPL: Line 0001 Qty 11 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8FGX3 1W114882. The solicitation is an RFQ and will be available at the link provided in…

This announcement constitutes a Sources Sought Notice (SSN) for informational and planning purposes only. Naval Supply Systems Command (NAVSUP) – Weapon Systems Support (WSS) is seeking potential sources interested in manufacture of NSN: 2SH 5845 014911342 Dome, Sonar (Bow Dome) to support…