NAICS 33

Combined Synopsis/Solicitation – VIBRO-HAMMER & ACCESSORIES RENTAL Solicitation No. W912PM26QA0021 . This solicitation is issued as an RFQ . Date of Issue: 06 February 2026 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part…

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Proposed procurement for NSN 5950012185363 COIL,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 70236 HP848509-5. The solicitation is an RFQ and will be available at the link provided in this…

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Proposed procurement for NSN 2590014863208 LEG,INNER,SHOE,JACK: Line 0001 Qty 197 UI EA Deliver To: By: 0084 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 4130011847391 CONDENSER,SPIRAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 66935 026-10001-000; 66935 026-10001C; 66935 466-63740 ITEM 20. The solicitation is an RFQ and will be available at…

Proposed procurement for NSN 6140015189572 BATTERY,STORAGE: Line 0001 Qty 8 UI EA Deliver To: ASD NORFOLK By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are…

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Proposed procurement for NSN 1290006921493 LEVEL,FIRE CONTROL: Line 0001 Qty 810 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO All…

Indefinite Delivery Contract: Estimated quantity 57.000 ; Not to Exceed 350,000.00

Solicitation for End Item: F/A-18 Aircrafts, Vane Assembly, Nozzle, NSN: 1560-01-533-7213, 1000223730. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 493 DAYS ARO. Export Control and Configuration Control item. Critical Application item. NAICS is 336413. This is 100% small business set aside,…

Proposed procurement for NSN 5930014684255 SWITCH,PUSH: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the…

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The DLA Aviation Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement: NSN : 6150-01-370-3227; 6150-01-424-5563; 5995-01-598-4846 Nomenclature : CABLE ASSEMBLY, POWER; CABLE…

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Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00