DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
See attached document. | Type: Solicitation | Sol#: FD20302502457
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1280012841605 HOUSING,INTERFACE U: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0715 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130016510086 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 05942 1-199-03. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331010602663 O-RING: Line 0001 Qty 3721 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5305013824559 SETSCREW: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved sources are 0UBG9 102A2X171; 88032 PL-12731F18-259C. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4720016483691 HOSE ASSEMBLY,NONME: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 96169 218086882; 96169 H624-0501-F128. 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 1680015799379 BOOM,HOIST SUPPORT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO All responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2920002916518 PARTS KIT,STARTER,F: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved sources are 34087 658427-1; 99193 658427-1. 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 1670013801345 PALLET,CARGO,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: W6XJ USALRCTR CAMP ZAMA By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6XJ USALRCTR CAMP ZAMA By: 0020 DAYS ADO Line 0003 Qty 5 U | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016508660 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS ADO Line 0003 Qty 1 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SPE4
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
THIS IS A 100% SMALL BUSINESS SET-ASIDE. Noun: Shipping and Storage Container, NSN: 8145-01-125-9717, P/N: 12304565, Quantity: 91 Each/100% Option, FOB: Destination. Technical Data is available for this procurement. The s | Type: Presolicitation | Sol#: SPRDL126R0086
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Item Description: WHEEL END ASSEMBLY NSN: 2530-15-027-0893 Approved CAGE and part number: IVECO Defence Vehicles S.P.A. CAGE A4249 / P/N 60212489 This item will be solicited utilizing FAR part 15, | Type: Presolicitation | Sol#: SPRAL1-26-R-0014
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
CASE CARRING, BATTERY | Type: Solicitation | Sol#: SPRRA2-26-Q-0034-00002
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
1. Estimated solicitation issue date and estimated closing/response date: Issue: 24 Jun 2026 Closes: 24 Jul 2026 2. RFP# SPRTA1-26-R-0342 3. S | Type: Presolicitation | Sol#: SPRTA1-26-R-0342
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
1. Estimated issue date and estimated closing/response date: Issue: 24 June 2026 Closes: 24 July 2026 2. RFP#: SPRTA1-26-R-0292; PR: FD2030 | Type: Presolicitation | Sol#: SPRTA1-26-R-0292
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3120016445894 ROLLER,LINEAR-ROTAR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 98523 15662159 PL REV M FIND NO 25; 98523 15669059-1. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5340011543940 BRACKET,ANGLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 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 AVIATION
Proposed procurement for NSN 1560016441293 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 78286 70217-01002-072. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6680014936484 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09550 VN-12-H2Y5K-G9. 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 LAND
Proposed procurement for NSN 6140017258335 BATTERY,STORAGE: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 97DN1 88864539. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6680016708515 TRANSDUCER,VELOCITY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 7VC49 AV5-8YL007. 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 LAND
Proposed procurement for NSN 2530016760367 SUPPORT,AXLE,VEHICU: Line 0001 Qty 939 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 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 MARITIME
Proposed procurement for NSN 5935013838122 CONNECTOR,PLUG,ELEC: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved sources are 0TNW6 CPG1027-1-110; 52115 CPG1027-1-110; 96169 CPG1027/1-110. The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130011688001 POWER SUPPLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0409 DAYS ADO Approved sources are 1PCE0 A161000; 3E2Y8 672-5. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6685015099478 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-300G; 62144 6777191 ITEM 3 IN NOTES. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Noun: SEAL,METALLIC,AIRCR Part Number: 1441M38G06 NSN: 2840-01-308-7046 PR Application Engine: F110 AMC: 1C Mandatory Language: Electronic procedures will be used for this solicitation.& | Type: Solicitation | Sol#: SPRTA1-26-Q-0368
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1055015485488 STRAP ASSEMBLY,TIE DOW: Line 0001 Qty 4 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5310016878296 WASHER,FLAT: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0LRN7 RB3W. The solicitation is an RFQ and will be available at the link provided in this notic | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
SYNOPSIS – F110 SEAL,AIR,AIRCRAFT G Estimated solicitation issue date 29 June 26 and estimated closing/response date 29 July 26. RFP #: SPRTA1-26-R-0324 PR#: FD2030-26-01666 Nomenclature/Nou | Type: Presolicitation | Sol#: SPRTA1-26-R-0324
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
NSN 5330012567478, Seal, Driveshaft . This material is being procured from SKF USA INC. 80201 P/N 214-040-849-105; or BELL TEXTRON INC 97499 P/N 214-040-849-105. The required quantity is | Type: Presolicitation | Sol#: SPE7L126R0102
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3110004711756 BEARING,ROLLER,NEEDLE: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0394 DAYS ADO This is a source controlled drawing item. Approved sources are 51588 204-011-111-3; 92563 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330010564200 SEAL,FACE: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO All responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3110011891459 BEARING,BALL,DUPLEX: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 14236 JA216085-1; 59875 216085-1. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4710011986415 TUBE ASSEMBLY,METAL: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1650012132222 BOOT,DEICER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 0AJJ0 26S-7D5074-22. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 2915000751167 HOUSING ASSY,PILOT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 45934 577613. 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 5315014394165 PIN,LOCK: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560006518277 RIB,AIRFOIL: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 69-6246-2; 0P657 69-6246-2; 1P642 69-6246-2; 1QJK4 69-6246-2; 29957 69-6246-2 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3110013503674 BEARING,BALL,ANNULA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150015640269 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 78286 96550-01822-106. 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 5895015409895 CONTROL,COMPUTER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0KPC5 C05195C-1; 1D8S5 UPS1-1.5K-1G-SRNDTI-N2E. 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 6695011728829 TRANSDUCER,MOTIONAL: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 02750 266099-1001; 02750 41SG35-3; 1Y249 266099-1001; 59211 266099-1001; 82106 266099 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsib | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this not | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4101
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5310011028856 NUT,SELF-LOCKING,HE: Line 0001 Qty 5000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0842 DAYS ADO This is a source controlled drawing item. Approved sources are 15653 H49778-836; 27238 BH00733-836; 92215 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140016107622 BATTERY,STORAGE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3040004114674 BELL CRANK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 97499 212-001-902-1. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP