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Proposed procurement for NSN 5330999428454 GASKET: Line 0001 Qty 909 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 7EK50 AGS1186CC; K0967 B02271; K5524 819756; K5974 910-051-0017; K8744 UFP2303-10; KD2N9 300-024-1911-02; U0

Proposed procurement for NSN 3040011609999 BALL JOINT: Line 0001 Qty 305 UI EA Deliver To: By: 0127 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 aggr

Proposed procurement for NSN 2530014433405 PARTS KIT,VEHICULAR: Line 0001 Qty 229 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 5330014810129 SEAL,NONMETALLIC ROUND: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 81873 84002173-137. The solicitation is an RFQ and will be available at the link provided

Amendment 0005 published on May 14, 2026 Amendment 0004 published on May 7, 2026 Amendment 0003 published on February 25, 2026 Amendment 0002 published on February 12, 2026 Amendment 0001 published on February 4, 2026 *************************************

Proposed procurement for NSN 4330010948578 FILTER ELEMENT,FLUI: Line 0001 Qty 187 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved source is 18350 AC-9718F-25. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 2910010847247 FILTER ELEMENT,FLUI: Line 0001 Qty 50 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati

Proposed procurement for NSN 6625014118743 WATTMETER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0BZM1 706968 ITEM 219; 58475 706968 ITEM 219. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6625015887039 TEST BENCH,DIGITAL,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 89536 1550C. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 5998016235304 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59475 7306000. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4320014651975 EJECTOR,JET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 79102 964-4L REVA W/X-3 NOZZLE. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6110014071177 CONTACTOR,MAGNETIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 27192 6938ED38-12A. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5340016452998 BRACKET,MOUNTING: Line 0001 Qty 96 UI EA Deliver To: By: 0080 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 th

Proposed procurement for NSN 6130000091095 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 13136 489D7500. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 2610016679002 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 04NP3 AFT-756-067-263. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 6135016245925 BATTERY,NONRECHARGE: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0BSY9 H2-860. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5340015549288 CAP,PROTECTIVE,DUST: Line 0001 Qty 1 UI EA Deliver To: W8UA HI ARNG CSMS 2 By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 5340015965063 COVER,PROTECTIVE,DU: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 5340016237285 COVER,ACCESS: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 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 4940014478075 CLEANER,PRESSURE,SO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 6LHS6 MODEL 843. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4710000833515 TUBE,CONNECTOR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO Approved source is 70236 HP679702. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5340014857555 LUG SUSPENSION: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 5360012550407 SPRING,HELICAL,COMP: Line 0001 Qty 43 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0104 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 5950012979664 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 04620 5T1805. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 5950014450884 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 04620 5T7998; 04801 920-21656. The solicitation is an RFQ and will be available at the lin