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Proposed procurement for NSN 3120011116762 BUSHING,SLEEVE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0019 DAYS ADO Approved source is 78943 U535846. The solicitation is an RFQ and will be available at the link provided in this

The synopsis information for this requirement is included below for your ease of use until the official solicitation is posted no later than July 2026. This is the synopsis for the upcoming DLA Energy Bulk Fuel Additives procurement which includes requirement

Proposed procurement for NSN 5995251619100 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is N0013 60245188-00. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1620011348573 PUSHROD ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO Approved source is 70974 123B10967-501. The solicitation is an RFQ and will be available at the link provided in t

This Synopsis is issued for A TOTAL SMALL BUSINESS SET-A-SIDE solicitation that will be issued under PR number 1000232942 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY SMALL BUSINESS CONCERNS WILL BE CONSIDERED. NSN: 5995-01-468-

Proposed procurement for NSN 6150017075235 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0313 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5977017205593 BRUSH,ELECTRICAL CO: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0304 DAYS ADO Approved source is 0VJZ4 61009935. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5305016100193 SCREW,CAP,SOCKET HE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0443 DAYS ADO Approved sources are 03956 1811838-21; 56878 78794-8C-20. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 1560015620871 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0418 DAYS ADO Approved source is 79U29 3-10407-33. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5306015272773 BOLT,MACHINE: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 94117 3093966P002. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5315006162486 PIN,EXPANDING GRIP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

Proposed procurement for NSN 1560012604913 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70219-42430-050. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 3120012374219 BUSHING,SLEEVE: Line 0001 Qty 404 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Line 0002 Qty 490 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Approved source is 07482 1286M48P

Proposed procurement for NSN 1680016102340 NRP,PIN ASSEMBLY C2: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0790 DAYS ADO Approved source is 70974 123CVM10046-303. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 3120017199240 PARTS KIT,BEARING R: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 0EYA6 H72113/FK. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 2510016212974 SHOCK ABSORBER,DIRE: Line 0001 Qty 502 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0547 DAYS ADO Line 0002 Qty 746 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0547 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 5310010540840 NUT,SELF-LOCKING,PL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Line 0002 Qty 4892 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 29372

Proposed procurement for NSN 1560014595171 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Approved source is 70974 123W10697-611. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 5310015249800 NUT,PLAIN,HEXAGON: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 83130 15-0144-01; 83130 PL.DH5060L-1 IT.NO.15. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 6150014340724 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0926 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible so

Proposed procurement for NSN 5340001514662 BOLT,MORTISE: Line 0001 Qty 3 UI EA Deliver To: By: 0116 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 ag

Proposed procurement for NSN 1560012193170 WINDOW PANEL,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 70974 123ABP10086-513. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5310014473328 NUT,PLAIN,HEXAGON: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 3130014184542 BEARING UNIT,PLAIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved source is 51600 RPBA-415C4. The solicitation is an RFQ and will be available at the link provided in th