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Proposed procurement for NSN 1630005756750 STATOR,DISC BRAKE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 55284 150428; 99193 150428. The solicitation is an RFQ and will be available at the link pr

PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO SCOTT BRUNNER AT SCOTT.BRUNNER@LDA.MIL NSN

Proposed procurement for NSN 3040005868631 CONNECTING LINK,RIG: Line 0001 Qty 59 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

Proposed procurement for NSN 1680015093323 PANEL,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A800980-1003. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 4320013661403 PUMP UNIT,CENTRIFUG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 749350. The solicitation is an RFQ and will be available at the link provided in this

This RFQ is for FMS repair. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024. NAVSUP intends to award this within the T&C

Proposed procurement for NSN 1095001758352 BLOCK ASSEMBLY,EJEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 1DA92 67D45326-50; 32067 67D45326-50. The solicitation is an RFQ and will be available at the l

1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive action intended for all active BOAST Basic Orde

****Amendment 4 - the Date Offers Due is extended to 16 July 2026 at 4:30 pm EDT.**** ***Amendment 3 - the Date Offers Due is extended to 16 June 2026 at 4:30 pm EDT.*** **Amendment 2 - the Date Offers Due is extended to 5 May 2026 at 4:30 pm EDT.** *Amendm

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky Aircraft for the repair of the following: «SUPPORT ASSEMBLY,BELLCRANK», P/N: «70400-08162-042», NSN: «7R 1560 0122126

Proposed procurement for NSN 5330014081005 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0097 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 aggregat

NSN: 2915-000559603; PARTS KIT,VALVE,GATE; IQC: 1000235296; Issue Date: 07/06/2026; Closing Date: 08/07/2026 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 2915005441022 HOUSING,ACTUATOR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0012 DAYS ADO Approved source is 79318 151282. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1650012156878 PISTON,LINEAR ACTUA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 70236 3-3008-07. The solicitation is an RFQ and will be available at the link provided in thi

See Attachment

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicit

NSN --014805014-, TDP VER 001, REF , QTY 3 , DELIVERY FOB Origin (Shipping Point)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations ar

Proposed procurement for NSN 2915005878112 LEVER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06848 2625507; 0SML3 2625507. The solicitation is an RFQ and will be available at the link provided