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Proposed procurement for NSN 5965009056894 MICROPHONE,MAGNETIC: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a…
Proposed procurement for NSN 4820012844871 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 5P967 BASAA05SGH; 5P967 BASAA06SGH. The solicitation is an RFQ and will be available at the link provided…
(ii) The solicitation number is W91RUS26QA006. This solicitation is a Request for Quote (RFQ) IAW FAR Parts 12 and 13. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06. (iv) The applicable…
Proposed procurement for NSN 2510015895312 BRACKET,ENGINE MOUN: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All…
Proposed procurement for NSN 5310015110355 NUT,PLAIN,HEXAGON: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 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 5330150281216 GASKET: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is A4249 504343929. The solicitation is an RFQ and will be available at the link provided in…
SITE VISIT WILL BE HELD JANUARY 12, 2026 AT 10AM. This requirement is to have the janitorial work done in the Supervisor's Office of the Huron-Manistee National Forest. Period of Performance: 02/01/2026 to 12/31/2030 Incumbent Contract - 12444524P0019
Proposed procurement for NSN 4820012161593 SLEEVE,DIRECTIONAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 99517 S1E10106 ITEM 9; 99517 S2E10132-6NA. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 6150015455267 WIRING HARNESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 07187 8531135-920. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6105004808747 ROTOR,MOTOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 45934 C3442; 95270 C3442. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6130014183251 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 55438 8ES007524-00; 77272 901-375-210-103. The solicitation is an…
Proposed procurement for NSN 1680012500806 HOUSING ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0152 DAYS ADO Approved source is 86090 41496-1. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5961007261357 SEMICONDUCTOR DEVIC: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0038 DAYS ADO Approved sources are 30043 68B40011; 43611 68B40011; 43611 M5908ST. The solicitation is an RFQ and will be available at…