Posted: Feb 12, 2026Due: Feb 19, 2026• Closed
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Proposed procurement for NSN 4820011728710 VALVE,BREAKAWAY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00624 AE81359K; 8V613 7-211642044-3. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Line 0003 Qty 16 UI…
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Proposed procurement for NSN 5945000830266 RETAINER,ELECTRICAL: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0626 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a…
Indefinite Delivery Contract: Estimated quantity 409.000 ; Not to Exceed 350,000.00
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Proposed procurement for NSN 4820000693986 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0202 DAYS ADO Approved source is 78286 65652-07102-043. The solicitation is an RFQ and will be available at the link provided in this…
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Proposed procurement for NSN 5950004326440 TRANSFORMER,CURRENT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 27192 10-2883; 27192 10-2883-2. The solicitation is an RFQ and will be available at the link provided in…
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Proposed procurement for NSN 6105012617991 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Approved source is 20019 01-0183. The solicitation is an RFQ and will be available at the link provided in…
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Indefinite Delivery Contract: Estimated quantity 143.000 ; Not to Exceed 350,000.00
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Proposed procurement for NSN 5985014843334 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved sources are 76301 74-870064-215; 93346 4240563-501. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5930014558062 SWITCH, OPTICAL DIS: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0177 DAYS ADO Approved source is 32245 5000-P-5551. The solicitation is an RFQ and will be available at the link provided…