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Proposed procurement for NSN 4810012131547 VALVE,BALL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 71871 870998080. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4820010101387 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 96487 896543. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4820013417105 VALVE,LINEAR,DIRECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 25204 601411; 25204 690195 ITEM 50. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4820017187496 BALL,VALVE,PORTED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Amended to include small business set aside. Multiple Rescue Task Force items Helmets and accessories.

Proposed procurement for NSN 4810000917635 PARTS KIT,SAFETY RE: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0023 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

TESTING EQUIPMENT, COULOMETRIC KARL FISHER TRITATOR

The 771 Enterprise Sourcing Squadron (771 ESS/EGC, 1940 Allbrook Rd, Bldg. 1, Room 300, Wright Patterson AFB, OH 45431) at Wright Patterson Air Force Base, Ohio, intends to award a Firm Fixed Price (FFP) contract for wellness health promotion portal supplied t

Proposed procurement for NSN 4820004463231 VALVE,GLOBE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0075 DAYS ADO All responsible sources may submit

Proposed procurement for NSN 4820013397822 VALVE,SAFETY RELIEF: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0352 DAYS ADO Approved source is 91816 5159A-4TB-1150. The solicitation is an RFQ and will be available at the link provided i

Please see attached SF1449 15M10226QA4700152 for Technical Specifications/Statement of Work and instructions. To ensure Responsiveness, please follow the directions. If proposal is non-responsive, it will not be evaluated. INSTRUCTIONS TO OFFERORS If submit

Please see attached SF1449 15M10226QA4700052 for Technical Specifications/Statement of Work and instructions. To ensure Responsiveness, please follow the directions. If proposal is non-responsive, it will not be evaluated. INSTRUCTIONS TO OFFERORS If submit

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700150 for details. ***INCLUDE RFQ NUMBER IN SUBJECT LINE*** To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If p

Amendment 0002: RFQ Date has been extended from June 19, 2026 to June 26, 2026. This is a Request for Quotation (RFQ) for commercial items issued in accordance with the procedures in Revolutionary Federal Acquisition Overhaul (RFO) Subpart 12.2, supplemented w

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700149 for details. ***INCLUDE RFQ NUMBER IN SUBJECT LINE*** To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If p

SHEAR PIN / SPRING PIN

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700148 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700147 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700145 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700146 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700144 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be

Proposed procurement for NSN 5305009837482 SCREW,CAP,SOCKET HE: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700143 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700142 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700141 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be