Posted: Jan 05, 2026Awarded: Jan 05, 2026• $39,583
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Proposed procurement for NSN 6130015352718 CHARGER,BATTERY: Line 0001 Qty 89 UI EA Deliver To: By: 0127 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 2840014434276 SEAL,METALLIC,AIRCR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 1730011403841 LIFTING EYE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 78286 70700-77404-041; 8F781 70700-77404-041; 98313 70700-77404-041; 9E232 70700-77404-041. The solicitation is an RFQ and will be available…
A00007 - The response date for this Special Notice has been extended until December 30, 2025 at 2:00 PM EST. A00006 - The response date for this Special Notice has been extended until December 23, 2025 at 2:00 PM EST. A00005 -…