Tenders

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.

59--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935010948567 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 35 UI EA Deliver To: By: 0195 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 49367 BFH-1710-05P1V-Y70; 59364 3174545-1. 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.

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.

16--DUCT ASSEMBLY,AIR COND

DLA AVIATION

Proposed procurement for NSN 1660015095753 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 14516-111; 77272 901-325-423-111. 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--BOLT,ASSEMBLED SLEEVE

DLA AVIATION

Proposed procurement for NSN 5306014769110 BOLT,ASSEMBLED SLEEVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 76301 3M1266C7RC7-14; 84256 MT140RC7-7-14. 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.

66--METER,ELECTRICAL FREQU

DLA LAND AND MARITIME

Proposed procurement for NSN 6625010442560 METER,ELECTRICAL FREQU: Line 0001 Qty 22 UI EA Deliver To: By: 0158 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0BZM1 MK777-94; 21269 A624-2110; 28304 MMI-9666; 57737 328AS171-1; 77221 628-E562; 89280 253R0-828. 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.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330000000145 FILTER ELEMENT,FLUID: Line 0001 Qty 101 UI EA Deliver To: By: 0125 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 13800 9053-5040; 76700 87554-A. 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.

30--CLUTCH ASSEMBLY,FRICTI

DLA LAND AND MARITIME

Proposed procurement for NSN 3010016065569 CLUTCH ASSEMBLY,FRICTI: Line 0001 Qty 11 UI EA Deliver To: By: 0079 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 1FA43 101600 REV G ASSEMBLY. 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.

10--RACK,STORAGE,SMALL ARM

DLA LAND AND MARITIME

Proposed procurement for NSN 1095016121508 RACK,STORAGE,SMALL ARM: Line 0001 Qty 45 UI EA Deliver To: By: 0107 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 6. 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.

12--COVER,FIRE CONTROL INS

DLA LAND AND MARITIME

Proposed procurement for NSN 1240000840280 COVER,FIRE CONTROL INS: Line 0001 Qty 31 UI EA Deliver To: By: 0056 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15814 10549868; 15814 8267760; 1KNH1 10549868. 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.

43--PUMPING UNIT,CLEAR WAT

DLA LAND AND MARITIME

Proposed procurement for NSN 4320015276262 PUMPING UNIT,CLEAR WAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 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.

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150995514774 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is K0824 PE20309. 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--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995015425220 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

39--WINCH,DRUM,HAND OPERAT

DLA TROOP SUPPORT

Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPERAT: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 72031 5107636. 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.

47--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

Proposed procurement for NSN 4720008339119 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.