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Proposed procurement for NSN 5310006809338 WASHER,FINISHING: Line 0001 Qty 9743 UI EA Deliver To: By: 0095 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…
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and State OR country if applicable). Please also provide…
Proposed procurement for NSN 1660012958869 IGNITER,SPARK,AIRCRAFT: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 159 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source…
Proposed procurement for NSN 6350661603949 MOTION DETECTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are Z5723 A905-001; Z5723 S001-P021 REV H LOC.A905 NOTES. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 6695013029724 TRANSDUCER,MOTIONAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 828-1111. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5305016619791 SCREW,CAP,SOCKET HE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 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 4810004148190 VALVE,LINEAR,DIRECT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 93835 2700335. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4420013251489 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 78730 D2641. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5945016231367 RELAY ASSEMBLY GROU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70600-01410-045. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4820013216464 SUBPLATE ASSEMBLY,V: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit…
Thirty (30) Machlett Laboratories (ML) 6697A Electron Tubes (10 each year for three years) to provide the final power amplification for the Army-Navy/Frequency Radio Transmit-31 (AN/FRT-31) Very Low Frequency (VLF) transmitter required by the Naval Computer and Telecommunications Area Master Station Atlantic…
Proposed procurement for NSN 4130012252510 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H2-1.2KW-LVR. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5305002267610 SCREW,CAP,SOCKET HE: Line 0001 Qty 97 UI EA Deliver To: By: 0108 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…
Proposed procurement for NSN 4820011163792 LOCKING DEVICE,VALV: Line 0001 Qty 269 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0352 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 4730012394920 STRAINER,SEDIMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18350 WC-00360E-32500F. The solicitation is an RFQ and will be available at the link provided in this notice.…
The RFQ number for this announcement is N0018926QD008 The solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 and the most recent DFARS Publication Notice made effective 17 Feb 2026. It is the responsibility of the contractor to be…
Proposed procurement for NSN 2530010928482 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
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