Posted: Dec 29, 2025Due: Jan 09, 2026• Closed
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No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAA, Josh E. Long, Contract Specialist, via e-mail: josh.long@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and a telephone number. PRON: AX6F2455AX. The…
Proposed procurement for NSN 4730013207111 STRAINER ELEMENT,SE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 18350 WC-00394A-4B. The solicitation is an RFQ and will be available at the link provided in this…
See solicitation and associated documents for requirement details, instructions and specifications.
Proposed procurement for NSN 5895013854460 DIVIDER,POWER,RADIO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 64537 YL-2032; 81413 231201; 81413 231201-001. The solicitation is an…
Proposed procurement for NSN 5925008473139 CIRCUIT BREAKER: Line 0001 Qty 35 UI EA Deliver To: By: 0078 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…
The Ohio Army National Guard Medical Detachment requires vendor to process laboratory specimens to assist medical providers in determining Soldiers’ medical readiness status. Quote will close 12 JAN 2026 at 2:00PM EST. Quotes and questions shall be submitted to the Contract Specialist,…
Proposed procurement for NSN 4810012390973 VALVE,SOLENOID: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 15090 481-200211-002; 99657 283679-9002. The solicitation is an RFQ and will be available at the link provided in…
NCO 23 has a requirement for Philips Patient Monitoring Activation and ICCA Reconfiguration in support of the VA Central Iowa Health Care System. This is an SDVOSB set aside.
Proposed procurement for NSN 1680010096029 BALLSCREW ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 088K1 B11642A. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2510016406439 ROD,DOOR CHECK,VEHI: Line 0001 Qty 18 UI EA Deliver To: By: 0088 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…