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Proposed procurement for NSN 3020004000332 GEAR,SPUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 45934 532155-9. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5340011153720 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: By: 0118 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 ag

Please see attachment RFP SPRRA2-26-Q-0043 for a full description.

NSN 7R-5845-016590089-CB, REF NR H420805-2, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and ma

Sources Sought Notice: SPRDL1-26-R-0117 Item Name: INTERFACE UNIT,INPU NSN: 5998-01-698-1123 Part Number: 13032147-3 Manufacturer Part Number: PE75107-3 OR G6-41-1000-800 Quantity: 9 Option Quantity: 100 End Item: Abrams FOV Response Date: 28 May 202

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

115 Fighter Wing Construct Alert GOV Parking Category: Y1BZ Construction of Other Airfield Structures NAICS Code: 236220, Commercial and Institutional Building Construction Contract: 115th Fighter Wing, 3110 Mitchell Street, Madison, WI 53704, POC: Lt Col D

Proposed procurement for NSN 4020014938335 FIBER ROPE ASSEMBLY: Line 0001 Qty 2167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 0D1Z5 90TPL1BK; 0XA57 90TPL1BK. The solicitation is an RFQ and will be available at the link pr

The 409th CSB, Theater Contracting Center is publishing this presolicitation notice for the purchase of Firefighting Vehicles, ATVs and ATV firefighting components for in support of firefighting activities in North Macedonia. This requirement will be solicited

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

Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4510010554105 DRAIN VALVE ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved source is 29780 3600-11. The solicitation is an RFQ and will be available at the link provided in

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

Proposed procurement for NSN 1730016148613 COVER,VENTILATORY: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0100 DAYS ADO Approved source is 0NDX3 KENUH60EXH-102R. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1730013302741 SLING,AIRCRAFT MAIN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 71670 3400961-9; 98897 3400961-9. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 19857 5G6443ES. The solicitation is an RFQ and will be a

Proposed procurement for NSN 9535002320570 SHEET,METAL: Line 0001 Qty 53 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC Code: P83B / FMS Case: FR-

Service contract for Inspection, Testing, Maintenance (ITM), and repair services for Fire alarm, Detection, and Suppression System(FADSS) and Individual Building Mass Notification System (IBMNS) at USAG-Humphreys and Area III.

6 each of NSN 6140-01-055-0435. This is a 100% small business set-aside.

Proposed procurement for NSN 2520150266567 DIFFERENTIAL GEAR U: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted e

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT

See attached solicitation.

1. Estimated issue date and estimated closing/response date: Issue: 12 May 2026 Closes: 11 June 2026 2. RFP#: SPRTA1-26-R-0246 PR: FD2030-24-01261. 3. Service/Spare/Repair/OH: Spares. 4. AMC: 2/R 5. Nomenclature/Noun: Heat Exchanger, Air. 6. NSN: 1660-0

Awarded a new $5.0 million, sole source firm-fixed-price (FFP) contract to Molrix, LLC, CAGE: 193X8, 106 Red Branch Drive, Madison, Alabama 35758-6657 to lease one (1) Prototype/Low-Rate Initial Production (LRIP) Robotic Wire Harness Manufacturing Machine and