Combined Synopsis Solicitation

RFQ- TOTAL SDVOSB SET-ASIDE

Proposed procurement for NSN 2840001058366 DISK AND HUB,COMPRE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved sources are 00198 3013411; 98247 3013411. The solicitation is an RFQ and will be available at the…

Proposed procurement for NSN 1640145717750 CABLE ASSEMBLY,CONT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 23386 F1468729; F9111 F1468729. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 6220014339839 LIGHT,INDICATOR: Line 0001 Qty 18 UI EA Deliver To: By: 0116 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 aggregate…

Proposed procurement for NSN 6150013132439 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit…

Proposed procurement for NSN 4030251503538 HOOK,RELEASE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is N2066 MODEL LB-4. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 6220016247751 LAMP UNIT,VEHICULAR: Line 0001 Qty 31 UI EA Deliver To: By: 0109 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…

This requirement was sole source to ABB Inc for proprietary software maintenance service. The software is proprietary to ABB Inc.

Proposed procurement for NSN 6150015180437 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: By: 0268 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 5310010089345 NUT,SELF-LOCKING,DO: Line 0001 Qty 9102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0447 DAYS ADO This is a source controlled drawing item. Approved sources are 56878 EWSN26AG5; 78286 SS5086-05. The solicitation is an RFQ and will…

Sole Source U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Johnny.E.Smith.civ@us.navy.miL and Roberta.M.Nethercutt.civ@us.navy.mil no later than Mar 12, 2026 by 4 P.M Eastern Standard Time. Due to limited ability to respond to mail in bids or voicemail…

Proposed procurement for NSN 5970016308731 INSULATION SLEEVING: Line 0001 Qty 606 UI EA Deliver To: By: 0063 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 3120015190930 BUSHING,SLEEVE: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sources may…

Proposed procurement for NSN 5995011919416 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: By: 0193 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…

Combined Synopsis/Solicitation FA822426Q0001 Requirement 15609, Hill AFB AMXG F-16 Wheel & Tire Crates 1) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional…

Proposed procurement for NSN 5320012489659 RIVET,SOLID: Line 0001 Qty 8167 UI EA Deliver To: By: 0060 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 aggregate…

Proposed procurement for NSN 3120000717923 BEARING,WASHER,THRU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 63857 679E0017C041A. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 1680005119612 MIRROR ASSEMBLY,REA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 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 4020015797011 FIBER ROPE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicitation is an RFQ and will be available at the link provided in…

UPDATED 3: To update Schedule of Items 1 Year Base and 2 Option Year. (see attachment) UPDATE 2: To correct prior update comment keeping NAICS 541930 Translation and Interpretation Services. UPDATE 1: To correct DOL Occupation Code from 23310 to 23370 -…