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Proposed procurement for NSN 2815016634201 REPAIR KIT,DIESEL E: Line 0001 Qty 474 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
Proposed procurement for NSN 5995016802478 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: By: 0123 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 1620004777675 ADAPTER,MANIFOLD,LA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0730 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO All responsible sources may…
Proposed procurement for NSN 2915011406728 PISTON AND SLEEVE,S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0430 DAYS ADO…
Solicitation Info: All quotes/responses shall be submitted via email to Gabrielle McKee at Gabrielle.l.mckee2.civ@us.navy.mil no later than 4:00 PM Eastern Standard Time on 01/13/2026. Solicitation N0042126Q1046 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis,…
Proposed procurement for NSN 6650015331267 BORESCOPE: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0020 DAYS ADO Approved sources are 7PZX0 13001938; 7PZX0 13001983. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 6130015350430 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFORDS LCS 10 By: 0060 DAYS ADO Line 0003…