Posted: Jan 22, 2026Awarded: Jan 22, 2026• $31,286
Filter and search for solicitations.
Proposed procurement for NSN 4820009183619 PARTS KIT,CHECK VAL: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 S90266. The solicitation is an RFQ and will be available at the link provided in…
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be…
Proposed procurement for NSN 1015012367371 SAFETY SWITCH ASSEM: Line 0001 Qty 9 UI EA Deliver To: By: 0213 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…
Proposed procurement for NSN 5330015750872 SEAL,NONMETALLIC SP: Line 0001 Qty 283 UI EA Deliver To: By: 0097 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 2530016830295 TORQUE ROD,TANDEM A: Line 0001 Qty 87 UI EA Deliver To: By: 0075 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…
Contractor Owned, Contractor Operated (COCO) fuel services in the Port of Djibouti, Horn of Africa with the current capability to receive, store, protect and ship two grades of U.S. Government owned product Turbine Fuel Aviation, Grade JP-5/F44 and Fuel Naval distillate, Grade…
Proposed procurement for NSN 1090013009517 PARTS KIT,SEAL REPL: Line 0001 Qty 123 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…
Proposed procurement for NSN 4730015556902 COUPLING HALF,QUICK: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Approved source is 11362 5112-701-13. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4330013452749 COVER,FLUID FILTER: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 25204 601367; 25204 601369C ITEM 2. The solicitation is an RFQ and will be available…
Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00
