Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will
Proposed procurement for NSN 1630015322855 BRAKE,MLG,AIRCRAFT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO This is a source controlled drawing item. Approved sources are 33269 030-17821; 77272 901-336-006
Proposed procurement for NSN 5306001827315 BOLT-STABILIZER: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0032 DAYS ADO Approved sources are 34393 66-36022-1; 4PF93 66-36022-1; 81205 66-36022-1; 82918 66-36022-1. T
Proposed procurement for NSN 1730014225262 ROLLER-AFT,ENGINE INST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved sources are 11201 68D390006-2212; 23227 68D390006-2212; 64592 68D390006-2212; 76301 68D390
Proposed procurement for NSN 5985017256782 ATTENUATOR,FIXED: Line 0001 Qty 36 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye
Proposed procurement for NSN 4710005422907 TUBE,METALLIC: Line 0001 Qty 5021 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will
Proposed procurement for NSN 5306011082520 BOLT,SHEAR: Line 0001 Qty 4237 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0373 DAYS ADO Approved sources are 06725 MS21297-08040; 17446 MS21297-08040; 27624 MS21297-08040; 80205 MS21297-0804
NSN 7H-5998-016012416-VN, TDP VER 002, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014708754, VN, CIRCUIT CARD ASSEMBLY, 1812590. The Government does not own the data or th
Amendment to update and extend Automated Traffic Enforcement Trailer to maximize competition and ensure a fair and reasonable price.
Portsmouth Naval Shipyard has a requirement for assorted hardware, including various hex head capscrews and heavy hex bolts. For additional detail, please refer to the Combined Synopsis/Solicitation, RFQ form, and exhibits in the Attachment
The US Army Installation and Management Command (Army-IMCOM), US Army Installation Directorate-Sustainment (ID-Sustainment) Brigade requires a service agreement for comprehensive cleaning of kitchen exhaust systems and dryer vents at three
Proposed procurement for NSN 4730004770005 STRAINER ELEMENT,SEDIM: Line 0001 Qty 37 UI EA Deliver To: By: 0273 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 1005014984424 PARTS KIT,GUN: Line 0001 Qty 87 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s
Proposed procurement for NSN 1680015991749 COMPOSITE AFT NACELLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 3B1R2 C-01256-8; 8N007 C-01256-8; 97499 C-01256-8. The solicitation is an RFQ a
Proposed procurement for NSN 3120016180772 BEARING,SLEEVE: Line 0001 Qty 50 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 50632 KRJ18-UDSV-030. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 4330015342361 FILTER ELEMENT,FLUID: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24617 19542240; 24617 19542659. The solicitation is an RFQ and will be availab
Proposed procurement for NSN 5340016907497 PLUG,EXPANSION: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO This is a source controlled drawing item. Approved source is 32874 JM-0-0053-000. The solicitation is an R
Solicitation for End Item: HELICOPTER, BLACKHAWK, UH-60A; FOLD SET, ROTARY WIN; NSN 1680-015455596. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHED
Proposed procurement for NSN 5930014906723 SWITCH,PROXIMITY: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0325 DAYS ADO Approved sources are 08748 8-827-02; 76301 5M2885-002. The solicitation is an RFQ and will be avai
Proposed procurement for NSN 3110015597913 BEARING,BALL,ANNULAR: Line 0001 Qty 55 UI EA Deliver To: AVCL 26#128-00 AEROPUERTO EL DORADO By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice.
The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed-Price contract to DeVal Life Cycle Support LLC (CAGE 11201) for the procurement of Peculiar Support Equipment (PSE) O-Level Bags. These items are in support
NSN 6X-5342-LWM046472, TDP VER 010, QTY 26 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31547-2634
Proposed procurement for NSN 5307011505992 STUD,SHOULDERED: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 2197 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 7X67