| Contract | Classification | Posted | Deadline | Location | Award | Link |
|---|---|---|---|---|---|---|
|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 12 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: 0703 CS BN CO A DISTR...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-09 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4320015147964 MOTOR,HYDRAULIC: Line 0001 Qty 30 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Approved source is 2Y614 D3J0564. The solicitation is an RFQ ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-09 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N743.25|WVP|771-229-1462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-20 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4520015595870 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved sources are 19857 17749 SHEET 2 TYPE 3; 19857 17749 ...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-09 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4810016449334 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved sources are 35795 3302MSC972PSLDTBNV; 35795 AE3302972003. T...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-09 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4320004462334 MOTOR,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: NAWCWD CODE 17000E By: 0020 DAYS ADO Approved sources are 62983 216817; 62983 MF2003-30-15-20. The solicit...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-09 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 8145016008762 CONTAINER,TAN,COLLA: Line 0001 Qty 3 UI KT Deliver To: W6N0 USA ASG BS SSA BG By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: W6N0 USA ASG BS SSA BG By: ...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-09 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2990014850772 STARTER,ENGINE,AIR: Line 0001 Qty 15 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0020 DAYS ADO Approved source is 4P412 ST750GBDI03L32. The solicitation is an ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-09 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 11 By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: MARINE AVIATIO...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-09 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4520014849137 HEATING ELEMENT,ELE: Line 0001 Qty 80 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Approved source is 10237 136518. The solicitation is an RFQ and...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-09 | -- | -- | SAM.GOV ↗ |
|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
DEFENSE LOGISTICS AGENCY
SPRMM1 DLA MECHANICSBURG
|
Solicitation | 2026-02-24 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N743.25|WVQ|771-229-1462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-09 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N743.25|WVF|771-229-1462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-19 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N744.17|BXABB|771-229-2110|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N744.17|BXABB|771-229-2110|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N743.5|TBD|7176053229|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-12 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N743.3|WVQ|717-605-1332|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-13 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N7M1.15|GWA|771-229-0523|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-25 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|Ryan Powell N744.3|EN7|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|Ryan Powell N744.3|WVM|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-02-24 | 2026-03-20 | -- | -- | SAM.GOV ↗ |
|
Amendment 0002- W912CM-26-Q-A006-0002 Dated:24 February 2026 The purpose of this amendment is to: 1. Provide the approved amended J&A to include the option CLIN 0002, three (3) additional HAV. 2. Exte...
DEPT OF THE ARMY
0409 AQ HQ CONTRACT =
|
Solicitation | 2026-02-24 | 2026-03-06 | -- | -- | SAM.GOV ↗ |
|
Amendment 0002- W912CM-26-Q-A006-0002 Dated:24 March 2026 The purpose of this amendment is to: 1. Provide the approved amended J&A to include the option CLIN 0002, three (3) additional HAV. 2. Extend ...
DEPT OF THE ARMY
0409 AQ HQ CONTRACT =
|
Solicitation | 2026-02-24 | 2026-03-06 | -- | -- | SAM.GOV ↗ |
|
Amendment 0002- W912CM-26-Q-A006-0001 Dated:24 March 2026 The purpose of this amendment is to: 1. Provide the approved amended J&A to include the option CLIN 0002, three (3) additional HAV. 2. Extend ...
DEPT OF THE ARMY
0409 AQ HQ CONTRACT =
|
Solicitation | 2026-02-24 | 2026-03-06 | -- | -- | SAM.GOV ↗ |
|
The 18th Contracting Squadron is reaching out to the industry, specializing in Grounds Maintenance, for your team's insight and recommendations. We are in the process of coming up with the acquisition...
DEPT OF THE AIR FORCE
FA5270 18 CONS PK
|
Sources Sought | 2026-02-24 | 2026-03-31 | Okinawa City, JP-47 | -- | SAM.GOV ↗ |
|
The 718th Aircraft Maintenance Squadron, requires Quarterly and Annual Maintenance on each of their Four (4) Gator Kawasaki UTV's on Kadena Air Base, Okinawa, Japan. Services include all parts, labor,...
DEPT OF THE AIR FORCE
FA5270 18 CONS PK
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-05 | Kadena AB, JP-47 | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4920016843304 REPAIR KIT,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 77272 SRPV2200371-202. The solicitatio...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5895015656722 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 816-3343-001. The solicitat...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5995014767300 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 66935 031-01654-000; 66935 031-01654B; U2...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5995015692103 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3110009459316 RETAINER AND ROLLER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 52661 875048; 77445 875048. The...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1560015893824 WELD ASSEMBLY UNIT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
HUBZone Set Aside
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1680015678602 PAD,CUSHIONING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5995015799917 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Service-Disabled Veteran-Owned Small Business Set Aside
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1560010881712 SUPPORT ASSY,CONTRO: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5305200087409 SCREW,EYE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 36334 1224-40-1. The solicitation is an RFQ and ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1560015025220 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96207-01101-101. The solicitation is an ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1680014932005 UPLOCK ASSEMBLY,DOO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 08844 A3503-131; 76823 74B348001-131. The...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3120013679114 BEARING,WASHER,THRUST: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 A181-A7132. The solicitation is an...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5999012350401 CONTACT,ELECTRICAL: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64547 1549862-2. The solicitation is an RF...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1560011531024 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 015P0 35-8287-504; 0JWH9 35-828...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5841010397702 BOARD ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5365010628020 BUSHING,CHANNEL RIN: Line 0001 Qty 16 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 63857 726A0002-D040A. The solic...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5315011917605 PIN,STRAIGHT,HEADLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 07309 115635033. The solicitation ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5320013376706 RIVET,BLIND: Line 0001 Qty 1023 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 76823 03A145V06-400; 92215 03A145V06-400; 9852...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6320011368505 TRANSMITTER,ENGINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 12763 4MB169. The solicitation is an RFQ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1680016199212 NRP,ROLLER SWAGING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 77896 RST2706; 97499 RST2706. The solicita...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1560013812721 PIPE,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 14711 20A211-103. The solicitation is an ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6220014399914 FILTER,LIGHT,UTILIT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 45934 16-1742-1; 72914 16-1742-1. The so...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-02-24 | 2026-03-04 | -- | -- | SAM.GOV ↗ |