ACC-RSA, in conjunction with PM-UAS, is proud to announce the release of the Platoon Level Small Uncrewed Aircraft System (SUAS) Call for Solutions (C4S) under the Uncrewed Aircraft Systems (UAS) Marketplace Commercial Solution Opening (CSO) W58RGZ-26-S-C001.
Dept of Defense Redstone Arsenal, AlabamaW58RGZ-26-S-C001-0002Aircraft Manufacturing
Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and will be available at the link provided in this notice.
Dept of DefenseSPE8E926Q0414Other Aircraft Parts and Auxiliar…
Proposed procurement for NSN 4540010272305 PLATE,WEAR,MACERATO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 96046 059660. The solicitation is an RFQ and will be available at the link provided in this notic
Dept of DefenseSPE8E826T3618Plumbing Fixture Fitting and Trim…
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 Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P
Dept of DefenseSPRMM126QMF69Current-Carrying Wiring Device Ma…
Proposed procurement for NSN 4130014091426 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 38450 DDG SZ 24 TY III FCA. The solicitation is an RFQ and will be available at the link provi
Dept of DefenseSPE8E826T3653Air-Conditioning and Warm Air Hea…
The Government hereby releases its consolidated answers to industry questions received through May 8, 2026 in support of the Government-Owned Contractor-Operated (GOCO) Army Ammunition Plant (AAP) Design, Build, and Commissioning Multiple Award Task Order Cont
Dept of DefenseW519TC-26-R-A020Industrial Building Construction
Headquarters, US Army Contracting Command - Rock Island (ACC-RI), has a requirement for modifications and upgrades to sustain energetics production at Iowa Army Ammunition Plant (IAAAP) that will improve production rates, safety, performance, precision, and qu
Dept of Defense Middletown, IowaW519TC-26-R-IA17Facilities Support Services
Proposed procurement for NSN 1730010938735 INTERFACE ASSEMBLY,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 56672 5073E100-3. The solicitation is an RFQ and will be available at the link provided in th
Dept of DefenseSPE8EF26T1141Other Aircraft Parts and Auxiliar…
Proposed procurement for NSN 1730011601118 STABILIZER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 05DN8 16A2304-1; 81755 16A2304-1. The solicitation is an RFQ and will be available at the link
Dept of DefenseSPE8EF26T1143Other Aircraft Parts and Auxiliar…
Proposed procurement for NSN 1740014867417 TANK ASSEMBLY,OIL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 75906 791594-001. The solicitation is an RFQ and will be available at the link provided in this not
Dept of DefenseSPE8EF26T1154Truck Trailer Manufacturing
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 RECEIVINGREP
Dept of DefenseSPRMM126QHC61Audio and Video Equipment Manufac…
Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1YHH8 6615214S. The solicitation is an RFQ and will be available at the link provided in this
Dept of DefenseSPE8EF26T1161Construction Machinery Manufactur…
Proposed procurement for NSN 3990016122550 TIE DOWN,CARGO,VEHI: Line 0001 Qty 123 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 21530 SPN00726; 94658 35MTC/1853. The solicitation is an RFQ and will be available at the link
Dept of DefenseSPE8EF26T1164Industrial Truck, Tractor, Traile…
Proposed procurement for NSN 1730016592376 BLADDER,ASY SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 56529 90072-235. The solicitation is an RFQ and will be available at the link provided in this no
Dept of DefenseSPE8EF26T1171Other Aircraft Parts and Auxiliar…
Proposed procurement for NSN 1730015378314 COVER,AIRCRAFT ENGI: Line 0001 Qty 4 UI EA Deliver To: FB4690 28 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 07482 3C4338P01. Th
Dept of DefenseSPE8EF26T1190Other Aircraft Parts and Auxiliar…
Proposed procurement for NSN 4520008818810 HEATING ELEMENT,ELE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 07203 A10603. The solicitation is an RFQ and will be a
Dept of DefenseSPE8E826T3621Air-Conditioning and Warm Air Hea…
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE
Dept of DefenseSPRMM126QKE53Other Metal Valve and Pipe Fittin…
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 REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||X|||||X| MANDATORY USE OF WORKFL
Dept of DefenseSPRMM126QKE54Other Metal Valve and Pipe Fittin…
Proposed procurement for NSN 4440012328213 DEHUMIDIFIER,SPACE: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 25795 5EAJ8; 257
Dept of DefenseSPE8E826T3736Air-Conditioning and Warm Air Hea…
Proposed procurement for NSN 4130014946046 COMPRESSOR,REFRIGER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0324 DAYS ADO Approved source is 66935 615-02211-000. The solicitation is an RFQ and will be available at the link provided
Dept of DefenseSPE8E826T3656Air-Conditioning and Warm Air Hea…
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 Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P
Dept of DefenseSPRMM126QMF66Electronic Connector Manufacturing
Proposed procurement for NSN 4460012556686 FILTER,AIR,ELECTROS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 95802 421475-017; 95802 428900. The solicitation is an RFQ and will be available at the li
Dept of DefenseSPE8E826T3639Industrial and Commercial Fan and…
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote
Dept of DefenseSPE8EN26T1898Telephone Apparatus Manufacturing