Tenders

29--INJECTOR ASSEMBLY,FUEL

DLA LAND AND MARITIME

Proposed procurement for NSN 2910013708030 INJECTOR ASSEMBLY,FUEL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Approved source is 72582 05227590DND. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--ARMATURE,ELECTROMAGNET

DLA LAND AND MARITIME

Proposed procurement for NSN 5945005459827 ARMATURE,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: By: 0015 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 99657 202021; 99657 283854-0001 ITEM 1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935010369440 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 61 UI EA Deliver To: By: 0013 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 32076 A804-20-33PN-20-8J9; 63365 932A586-1; 99167 932A586-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

28--DAMPENER,VIBRATION,ENG

DLA LAND AND MARITIME

Proposed procurement for NSN 2815012981128 DAMPENER,VIBRATION,ENG: Line 0001 Qty 12 UI EA Deliver To: By: 0076 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 74480 703055-600. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

28--DUCT,COMPRESSOR,AIR

DLA AVIATION

Proposed procurement for NSN 2840015322998 DUCT,COMPRESSOR,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0002 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 14520-115; 77272 901-325-423-115. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--NUT,SELF-LOCKING,EXTEN

DLA AVIATION

Proposed procurement for NSN 5310010576204 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

42--COMPENSATOR,BUOYANCY,D

DLA TROOP SUPPORT

Proposed procurement for NSN 4220015248490 COMPENSATOR,BUOYANCY,D: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 0ZQK8 7907RK-L. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

31--BEARING,ROLLER,CYLINDR

DLA AVIATION

Proposed procurement for NSN 3110010894341 BEARING,ROLLER,CYLINDR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO This is a source controlled drawing item. Approved sources are 36069 SB2165-101; 38443 SB2165-101. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

16--DUCT ASSEMBLY,AIR COND

DLA AVIATION

Proposed procurement for NSN 1660011982061 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

10--SWITCH ASSEMBLY,ELEVAT

DLA LAND AND MARITIME

Proposed procurement for NSN 1005005184523 SWITCH ASSEMBLY,ELEVAT: Line 0001 Qty 65 UI EA Deliver To: By: 0139 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

29--PUMP,FUEL,METERING AND

DLA LAND AND MARITIME

Proposed procurement for NSN 2910015753181 PUMP,FUEL,METERING AND: Line 0001 Qty 2 UI EA Deliver To: By: 0074 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 04627 1708457; 30076 1708457. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330011372803 SEAL,NONMETALLIC SPECI: Line 0001 Qty 58 UI EA Deliver To: By: 0201 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 50744 68B250050-251; 50744 SF11-1004-251; 76301 68B250050-251. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--COVER,VEHICULAR COMPON

DLA LAND AND MARITIME

Proposed procurement for NSN 2590017242736 COVER,VEHICULAR COMPON: Line 0001 Qty 5 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 until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3Z9L5 122445. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

OR FLAP DOT CRGNSA 100(7), Historic Columbia River Highway State Trail, Mitchell Point Dr. to Ruthton Trailhead

690567 WESTERN FEDERAL LANDS DIV

Update 10/21/2026: Bid Summary posted to attachments. Update 10/14/2026: Amendment A001 and QA_10.14.2026.pdf posted to attachments. Update 10/8/2026 : QA_10.8.2026.pdf posted to attachments. Invitation for Bids (IFB) for construction project OR FLAP DOT CRGNSA 100(7), Historic Columbia River Highway State Trail, Mitchell Point Dr. to Ruthton Trailhead The Invitation for Bids (IFB), Plans, Physical Data, and the Construction Contract Administration Document per FAR 36.211 are posted under attachments.

Z2DA--Bldg. 100 Roof Top AHU-8 Repair

261-NETWORK CONTRACT OFFICE 21 (36C261)

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945011788380 RELAY,ELECTROMAGNETIC: Line 0001 Qty 6 UI EA Deliver To: By: 0048 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 55974 3595198-1; 58657 JS-J2A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

30--COUPLING,SHAFT,FLEXIBLE

DLA LAND AND MARITIME

43--PARTS KIT,FLUID PRESSU

DLA LAND AND MARITIME

Proposed procurement for NSN 4330011089296 PARTS KIT,FLUID PRESSU: Line 0001 Qty 135 UI EA Deliver To: By: 0127 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 33457 LF0051638A; A004J AHBA.069119.45558.000.000; A004J FL45558. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.