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Contracting opportunities: Synopsis Information 1. ACTION CODE: P = Presolicitation 2. PRODUCT SERVICE CODE: 4810 3. NAICS CODE: 332911 4. TITLE: VALVE, SOLENOID 5. RESPONSE DATE: 7/24/26 6. PRIMARY POINT OF CONTACT: Heather Gleason, heather.gleas

Proposed procurement for NSN 4820011649257 PARTS KIT,BALL VALV: Line 0001 Qty 100 UI KT Deliver To: W6N0 USA ASG BS SSA BG By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita

Proposed procurement for NSN 4820015070745 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved source is 03847 30804995. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4810015586065 ACTUATOR,ELECTROMEC: Line 0001 Qty 1 UI EA Deliver To: USS MANCHESTER LCS 14 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MANCHESTER LCS 14 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 4820014606079 VALVE,SAFETY RELIEF: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is 91816 2620T-4TT. The solicitation is an RFQ and will b

Proposed procurement for NSN 4820015087766 VALVE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 28953 515-35365. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4820001894887 VALVE,GLOBE: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Indefinite Delivery Contract: Estimated quantity 44.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0201 DAYS ADO Approved sources are 9G6Y8 030729-0001-AF; 9G6Y8 030729-0002. The solicitation is an RFQ and will be available

Purchase Order was awarded to Rckwell, LLC IAW requirements listed in Solicitation W912EK26QA035. This resulted in a Firm-Fixed-Price commercial purchase order.

See attached combined synopsis/solicitation document.

W912EE ***Amendment 0001 has been issued. This amendment changes the period of performance to 120 days, it removes the mamufacturer tool kit requirement, and it extends the proposal due date to Friday, June 05, 2026 at 2:00 PM CST. All Projnet questions have

UPDATE 6.2.2026 Delivery for Night Vision Devices for Foreign Military Sales (FMS) is FOB, Origin. Delivery is dependent on the selected awardee’s facility’s location. DCMA will accept and inspect at contractor’s facility. Do not includ