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NSN 5975-004335339; STRAP, TIEDOWN, ELECTRICAL; WSIC J; IQC PR 1000228057. THE APPROVED SOURCES ARE: PANDUIT CORP. 06383 UNDER P/N PRT5EH-C0, ALL-STATES INC. 26863 P/N RTE-2100 AND ABB INSTALLATION PRODUCTS INC. 56501 P/N TY409 THIS SOLICITATION WILL RESULT

Proposed procurement for NSN 5340016237285 COVER,ACCESS: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit

Proposed procurement for NSN 3040012942508 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 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 4720015073666 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 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 5340001825364 ROD END,THREADED: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0338 DAYS ADO Approved sources are 0P291 114L2426-2; 40137 114L2426-2; 56540 114L2426-2. The solicitation is an RFQ and will be a

Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible s

Proposed procurement for NSN 4810004884186 VALVE,ELECTRO HYDRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0297 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0297 DAYS ADO Approved sources a

Proposed procurement for NSN 5360014862860 SPRING,HELICAL,TORS: Line 0001 Qty 5 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 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 5340016337683 COVER,ACCESS: Line 0001 Qty 40 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit

Proposed procurement for NSN 5360009231012 SPRING,HELICAL,COMP: Line 0001 Qty 389 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO Approved source is 81873 6013-15. The solicitation is an RFQ and will be available at the link provided i

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-00-780-5715, a DUCT, BLEED AIR. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 40 EACH. Production units will be FOB

NSN: 5855-01-682-4650; FILTER,INFRARED LIG; IQC: 1000233865; Issue Date: 06/10/2026; Closing Date: 07/10/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and

Proposed procurement for NSN 5315012401773 PIN,EXPANDING GRIP: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO This is a source controlled drawing item. Approved sources are 84256 ADP154-109; 98524 ABC7172-101. The solicita

Proposed procurement for NSN 5306014626778 BOLT,MACHINE: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO Approved sources are 06725 AIC6924V12D82; 06725 HS4243V12D82; 16258 HS4243V12D82; 16258 SLB351V12D82; 4GP55 HS4243V12D

Proposed procurement for NSN 1450010775639 SLING,HOISTING: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W