ROAD SALT BULK - FORT BRAGG

A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-646-5441, a PANEL, STRUCUTRAL, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantit

Firm fixed price contract awarded to Precision Analyzer Company L.P. for up to $1,571,191.44 of NSN 6635-01-717-1501.

Videoscopes are borescopes capable of recording videos and measurements. A flexible scope with a camera can be inserted into unreachable places providing video footage to a display screen. It is used during engine inspections to identify im

DLA DIRECT PROCUREMENT PR: 7015245756 NSN: 1660-012051263 ITEM: DUCT ASSEMBLY,AIR C WSDC: 26F Weapons System: F-16 Aircraft Quantity: 79 NAICS: 336413 Solicitation: SPE4A727R0087 Contract Type: FIRM FIXED PRICE Competition Type: Total SBSA

Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exc

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation

Proposed procurement for NSN 5330003330313 RUBBER SHEET,SOLID,CLO: Line 0001 Qty 47 UI SY Deliver To: By: 0097 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 4940016514705 DIFFERENTIAL PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 05991 9A-0385-0028A. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 2510016474432 SHOCK ABSORBER,DIRECT: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 338X5 3743751C1; 6N039 069901-000. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 5855017106325 RECEIVER,INFRARED: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0B107 OFB-2075-A1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6220015663669 LAMP UNIT,VEHICULAR: Line 0001 Qty 602 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 81834 82145. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5945012775487 MATRIX ASSEMBLY,FLIGHT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0905 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible s

Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICULAR: Line 0001 Qty 45 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 2510015405724 PARTS KIT,FLOOR,VEHICU: Line 0001 Qty 119 UI KT Deliver To: By: 0087 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 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 13 UI EA Deliver To: By: 0235 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 4730005553759 THREAD PIECE,UNION: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0707 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 U

Proposed procurement for NSN 2915008236627 SEAL ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 11599 73909. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 5305012035301 SCREW,CLOSE TOLERANCE: Line 0001 Qty 6789 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved sources are 007R1 3M927-3L6; 06950 HT4069-3-6A; 0K6Z0 3M927-3L6; 0ZC92 3M927-3L6; 1V

Proposed procurement for NSN 5330010427436 PACKING,PREFORMED: Line 0001 Qty 22 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 5330012782481 PACKING WITH RETAINER: Line 0001 Qty 8643 UI EA Deliver To: By: 0097 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 5330011296552 SEAL: Line 0001 Qty 204 UI EA Deliver To: By: 0113 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

Proposed procurement for NSN 5330012718668 PACKING WITH RETAINER: Line 0001 Qty 55 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 5330008994509 GASKET: Line 0001 Qty 4140 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un