NAICS 33

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…

DIBBS bridge listing for solicitation SPRWA126R0021. Synopsis: FBO Post Title: Intent to sole-source purchase of Hydraulic Actuator in support of the RQ-4 Global Hawk program NSN P/N Noun 2840-01-599-5466TM 23090159 Actuator, Hydraulic SUBJECT : Market research is being conducted to identify potential…

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…

DIBBS bridge listing for solicitation SPRPA126QRA61. Synopsis: CONTACT INFORMATION|4|APAB.46|YPS|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| EQUAL OPPORTUITY FOR…

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).

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 SPRRA2-26-R-0042. Synopsis: This is the formal Request For Proposals (RFP) announcement for SPRRA2-26-R-0042. No telephone requests will be accepted. Direct your requests and communications to ATTN:DLA-AHC, Jean Paul Bretz, Contract Specialist, via email at jean.bretz@dla.mil and CC…

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…

Proposed procurement for NSN 5306014536714 BOLT,SHEAR: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADO Approved source is 81205 69-63787-3. The solicitation is an RFQ and will be available at the link provided in this…

DIBBS bridge listing for solicitation SPRPA125QEE90. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|8 EACH|365 days||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PE73|N52212.ET| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…

DIBBS bridge listing for solicitation SPRPA126QXA62. Synopsis: INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC code: PJGQ|CODE: N52214.12| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| VALUE ENGINEERING…

Proposed procurement for NSN 1560008597192 DUCT,ENGINE SENSOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0628 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit…

DIBBS bridge listing for solicitation SPRPA126QRA41. Synopsis: CONTACT INFORMATION|4|APAB.46|YOY|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| EQUAL OPPORTUITY FOR…