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Proposed procurement for NSN 5340014552095 BRACKET,MOUNTING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 0CHW9 A6210410; 1D510 13519-2. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 1240016140027 CASE,OPTICAL INSTRU: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 0B107 TWB-071-A1. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 1005014985152 CONVEYOR ELEMENT,AM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Approved source is 05606 6736641. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5340015408062 TWIST LOCK ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0781 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may

Proposed procurement for NSN 1005014985138 GUIDE,CARTRIDGE,AMM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Approved source is 05606 6736634. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 5340014212816 PLATE,RETAINING,SEA: Line 0001 Qty 254 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0180 DAYS ADO Approved source is 73342 29525171. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1020001867749 SPRING ASSEMBLY,SHI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 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 5340014766067 SLIDE,DRAWER,EXTENS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 05236 182300-R; 49956 G308812-4. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1095012231618 OVERRIDE,INFLIGHT: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0857 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO Line 0003 Qty 1 U

Proposed procurement for NSN 3010017111939 CLUTCH,MAGNETIC,NON: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO This is a source controlled drawing item. Approved source is 4ZN97 5205-15. The solicitation is an RFQ and will be

Proposed procurement for NSN 1095008778210 HARNESS ASSEMBLY,RO: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0579 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0444 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 5985012358743 SWITCH,RADIO FREQUE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0332 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 6110015838853 DISTRIBUTION BOX: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 338X5 3863956C91. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 5340011831595 CRANK,HAND: Line 0001 Qty 12 UI EA Deliver To: By: 0118 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 aggr

Proposed procurement for NSN 2520012143238 DISK,CLUTCH,VEHICUL: Line 0001 Qty 336 UI EA Deliver To: By: 0081 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 2530014729723 CHAMBER,AIR BRAKE: Line 0001 Qty 4 UI EA Deliver To: By: 0049 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 t

Proposed procurement for NSN 2940015465502 FILTER,FLUID: Line 0001 Qty 246 UI EA Deliver To: By: 0061 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 2510013460734 DOOR,HATCH,VEHICLE: Line 0001 Qty 3 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0123 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0123 DAYS ADO Line 0003 Qty 1 UI E

Compact assembly consisting of high-pressure pump w/a powerful series-wound motor. Powerful 1/0 kW series wound motor, horizontal with high overload capacity. Spring loaded side support casters Electromagnetic disk brake mounted on motor shaft. Automatically a

Procurement of Fire Fighter Pants and Jackets PPE.

Amended to change NAICS code. This requirement is for a complete, like-for-like replacement of an existing commercial rooftop unit, or RTU. The required equipment package must meet or exceed the following specifications. The base unit must be one 12.5-Ton Gas

The Rhode Island Army National Guard (RIARNG) 56th Troop Command requires Billeting and Subsistence (Lodging and Food) for 178 individuals in support of the Leapfest 2026 Competition Event from 7/26/2026 – 8/4/2026. Meals include breakfast and dinner.

DISCLAIMER: THIS SOURCES SOUGHT IS FOR PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST FOR QUOTE, OFFER, OR PROPSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE

***Please see attachments for AM05*** See attached solicitation for full details.