Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2915011713027 BODY ASSEMBLY,FUEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved source is 07482 7086M25G01. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1620011645896 AXLE,LANDING GEAR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0098 DAYS ADO Approved sources are 45934 1168819-103; 6K4C8 1168819-103. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5895016096821 COMMUNICATION SYSTE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is 34712 F104808. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 44 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 57AD8 AP101987; 71X80 SC04072024L. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5826012907034 MOUNT,ASC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 0WUF1 23706-4; 13636 23706-4; 78286 70901-21915-104. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5315011511703 PIN,LOCK: Line 0001 Qty 3194 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4240007593290 PROTECTOR,HEARING: Line 0001 Qty 9000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 2 UI EA Deliver To: USNS LUCY STONE T-AO 209 By: 0020 DAYS ADO Approved source is 01551 M50TDE. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6635012573124 FILM,RADIOGRAPHIC: Line 0001 Qty 72 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 018P6 846 0636; 4QX22 846 0636. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4130010860035 FILTER ELEMENT,AIR: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sou | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340014751498 HANDWHEEL: Line 0001 Qty 72 UI EA Deliver To: By: 0155 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 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2935013980738 COOLER,LUBRICATING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340015610333 BRACKET,MOUNTING: Line 0001 Qty 286 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005015938095 CHUTE,FEED: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3010015324923 COUPLING,SHAFT,FLEX: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 70487 213075-002. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5340011164326 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 77272 234S8058-23. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4920016274152 FITTING,LEFT HAND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0744 DAYS ADO Approved source is 70974 123GTM10010-1. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4920012537051 STAND,MAINTENANCE,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Approved sources are 57404 21C7220G01; 5QE71 21C7220G01. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5306011780784 BOLT,SHEAR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0232 DAYS ADO Line 0002 Qty 755 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0232 DAYS ADO The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4940017169085 PLATFORM LIFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 07QY8 708-1137-002. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340012163190 HANDLE,BOW: Line 0001 Qty 14 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1660014725136 COVER INSULATING,BL: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0665 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650010890444 HEAD,LINEAR ACTUATI: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0258 DAYS ADO Approved sources are 15152 70106-08002-047; 2V343 70106-08002-047; 33682 70106-08002-047; 548 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6210011589280 LENS,LIGHT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 08719 10648BG21-105. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6680012294755 COUNTER,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved sources are 45934 75341-12; 59915 75341-12; 99193 75341-12. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650002033593 FILTER ELEMENT,FLUI: Line 0001 Qty 2400 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2940011844827 FILTER BODY,INTAKE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0351 DAYS ADO Approved source is 18265 STB14-0138. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150001483908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0405 DAYS ADO Approved sources are 61423 877021; 79U29 14-55904-7. The solicitation is an RFQ and will be availa | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2940016620096 FILTER ELEMENT,FLUI: Line 0001 Qty 305 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5310012792193 NUT,PLAIN,HEXAGON: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0241 DAYS ADO Approved sources are 7PZX0 T014859 PIECE 10; 7PZX0 T217380. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961010748844 RECTIFIER,SEMICONDU: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0281 DAYS ADO Approved sources are 13409 SEN-B-315-4B; 82577 925434-4B; SH879 SA8137. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3110011474491 BEARING,BALL,THRUST: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are 07482 9732M22P08; 07482 9732M22P | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4420011197347 COVER,CONDENSER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved sources are 65427 CW-2300AL PIECE 403; 65427 CW-600HF. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 8040016804223 ADHESIVE: Line 0001 Qty 60 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 4QM27 CHEMLOK 607. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT MEDICAL

Proposed procurement for NSN 6630016411591 WATER QUALITY ANALY: Line 0001 Qty 7 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 91224 2569600. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2530007998937 CHAMBER,AIR BRAKE: Line 0001 Qty 99 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6610011843014 BASE ASSEMBLY, RESISTO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 10639 956-085. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5315015099559 PIN,STRAIGHT,HEADLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0307 DAYS ADO Approved sources are 7N931 99C621-19-DWG-00-B-0; 7N931 HI-721-1500 REV F ITEM NO. 25. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6685015270759 TRANSMITTER,PRESSUR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-H-30/150D; 3J458 9002188-2; 3J458 LP-R-20201-069. The solic | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4220014521146 VALVE,DIVING APPARA: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 6L622 4055289; 6L622 4055289CP. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810009772838 SEAT,VALVE: Line 0001 Qty 562 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0394 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4210016613453 BLANKET,FIRE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 65471 2200162-15005. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999005049433 HEATER,THERMAL RELE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 27192 9104H3948. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1620009325434 LINK, LOCK, UPPER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE4A

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 1730005253032 PIN ASSEMBLY,CLEARI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1660015583539 PAN,DRIP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 78286 96500-02870-113. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE

Proposed procurement for NSN 8455016479373 INSIGNIA,SHOULDER S: Line 0001 Qty 80000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop | Type: Combined Synopsis/Solicitation | Sol#: SP