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Proposed procurement for NSN 4420150013023 VALVE,OVER CENTER: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is A0106 1T351988LA. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4130016916470 FILTER ELEMENT,AIR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0X9M7 T10237. The solicitation is an RFQ and will be available at the link provided in this notice

THIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Je

Proposed procurement for NSN 4130016916472 FILTER ELEMENT,AIR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0X9M7 T10238. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4520016012709 PIPE,EXHAUST: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/s

Proposed procurement for NSN 4610016799169 WATER PURIFICATION: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 13603. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4510016756282 STRAINER,WASTE DRAI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 4510015793370 VALVE,FLUSH: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 47WD8 5700227-001. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4130016594141 COMPRESSOR UNIT,REF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 29780 78100-650. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4440015983698 CARTRIDGE,DEHYDRATO: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 6350016067508 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 25693 907017 ITEM NO. 1; 25693 907017-01. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 4130016020196 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1522C2400; 38450 1525C0000TM FCA 22 FIND NO 1. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 4130014436958 FILTER ELEMENT,AIR: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12881 60971-1. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4610014344827 FILTER ELEMENT,REVE: Line 0001 Qty 472 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0MU02 MI-060014; 52484 SWC-LD-4040. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 6350016067501 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 25693 906524 ITEM NO. 1; 25693 906524-01. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 4130014865540 IMPELLER,COMPR,SHAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 364-48662-000 REV B ITEM 157; 66935 364-48684D000. The solicitation is an RFQ and will be

Proposed procurement for NSN 4420013358337 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 63005 23036105; 6LE50 5-131-05-045-002. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4520015397188 PIPE,EXHAUST: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 92878 40505. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4520012873991 HEATER,DUCT TYPE,ST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 TFZ-33M. The solicitation is an RFQ and will be available at the link provided in this noti

This correspondence constitutes a letter solicitation to procure Nine (9) each, National Stock Number (NSN): 6110-01-693-9934, Part Number (P/N) 7-611B11100-001, Noun:PANEL, POWER DISTRIBUTION, per demand AX6F7188AX, as an add to the BCOI2 for Nine Ordering Pe

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORK

Edited 7/10/2026 to include SAWS Industry Day Questions and Answers attachment. ____________________________________________________________________ This posting announces the release of Draft Request for Proposal (RFP) #3 for the Special Ammunition and Weap

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving re

Please ensure a 60-day quote validity. Please submit pricing support such as, but not to limited to, an estimated informal cost breakdown, previous sales invoices for the item or any other supporting cost/price information. In accordance with FAR 15.404-1(b