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Proposed procurement for NSN 2990015253916 SENSOR, MANIFOLD ABSOL: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11083 161-1704; 1EFH8 1000298. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 2510015421271 TORSION BAR,SUSPENS: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0506 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0003 Qty 1 UI EA

11 June 2026: Amendment 1 has been posted to postpone the Response Deadline. **************************** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.202(b)(1) as supplemented with additi

Updated solicitation to reflect corrected response due date of 6/29/2026. Updated publised 6/11/2026. Sole source solicitation for NSN: 1680-01-043-9199RK, Noun: ACTUATOR,ELECTRO-ME, PN 106788B166

Proposed procurement for NSN 1680015274555 PARTICLE SEPARATOR,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are 18265 S7080-06001-111; 78286 S7080-06001-111

Proposed procurement for NSN 1620006133508 MANIFOLD ASSEMBLY,N: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Line 0003 Qty 1

NSN 6220-003499294; LIGHT, COCKPIT, AIRCRAFT; WSIC F; IQC PR 1000234397. THE QPL/QML APPROVED SOURCE IS: SODERBERG MANUFACTURING (78366) UNDER QPL-6484. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH

Proposed procurement for NSN 1680015509424 HARNESS,ELEC POWER,: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO This is a source controlled drawing item. Approved sources are 1T765 HM032-441-11; 77272 901-366-698-167. The solic

Proposed procurement for NSN 1560015427170 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0181 DAYS ADO Approved source is 622B7 A100768-101. The solicitation is an RFQ and will be available at the link provided

NOMENCLATURE: SHIPPING AND STORAG NSN: 8145-00-449-8424 PART NUMBER: 13414-090 CONTRACT TYPE: SINGLE PURCHASE QUANTITY: 17 EACH IUID REQUIRED: NO FAT REQUIRED: NO TAMMS REQUIRED: NO SNRRs REQUIRED: NO EXPORT CONTROL: N/A

Attachment 2- HARDD Schedule B has been updated to include a larger block for remarks (to include minimum order quantites, information on price breaks, etc.)

Proposed procurement for NSN 1560010349528 HATCH ASSEMBLY,AIRC: Line 0001 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 1560010349528 HATCH ASSEMBLY,AIRC: Line 0001 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 2530016603400 INSTALLATION KIT,VE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 4341939. Th

NSN 5895-016498229; INTERCONNECTING BOX; WSIC F; IQC PR 1000234802. THE APPROVED SOURCE ARE: LOCKHEED MARTIN CORPORATION (64059) P/N 12423156-002 and OSHKOSH DEFENSE LLC (75Q65) P/N 12423156-002. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRA

NSN: 6130-01-140-8200, Noun: CONVERTER,FREQUENCY

A00001 - Solicitation is extended to close on 06/22/2026 at 12:00 PM EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additio

Proposed procurement for NSN 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 62144 25010. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 1710004802524 SHEAVE ASSY,FAIRLEA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0474 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may

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

The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the Joint Battle Command

SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO - JAPAN- SASEBO This is a “Synopsis notice only”. This is NOT a solicitation or request for proposal and NO contract will be

USNS PUERTO RICO (T-EPF 11) Regular Overhaul (ROH). Place of Performance: Thailand or South Korea. Please see attached solicitation. If interested in submitting a proposal, please contact via email at kesavan.krishnansingh.ln@us.navy.mil for the solicitation a

See attached.

STEA - X5313 STEAM GENERATOR