THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 3 EACH LIFT BEAM, NSN 1HM 3940 017190686 X3, P/N DZF0900-1570-PRD IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 500 DAYS AFTER THE DATE OF CONTRACT.\\ THE SOLICITATION NUMBER IS N00104-25-Q-BL98.

1. Purpose: The Louisiana Air National Guard (LAANG), 159th Fighter Wing, announces an upcoming Industry Day to engage with industry partners, provide information regarding potential contracting opportunities, and facilitate communication b

REQUISITION 140802-27-0030 This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR SUBPART 12.6, as supplemented with additional information included in this notice. This announcement cons

Proposed procurement for NSN 4720014286944 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 1GW19 WHGP-U64J-28; 1RDT0 HR90-28; 21392 6373-28. The solicitation is an RFQ a

Proposed procurement for NSN 1730000739258 HOISTING UNIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: NAVSUP WEAPON SYSTEM SUPPORT By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP WEAPON SYSTEM SUPPORT By: 0120 DAYS ADO All respons

Roman Catholic Music Director services in support of the Naval Air Station Oceana and Dam Neck Annex Base (NASO & DNA) Chapels Command Religious Program for worship, special events, and ceremonies.

1. INTRODUCTION & REQUIREMENT OVERVIEW: The Department of the Navy, United States Marine Corps, Portfolio Acquisition Executive Marine Corps (PAE MC), intends to compete a requirement for the manufacture, testing, and delivery of Multi-Spec

Roman Catholic Music Director services in support of the Naval Air Station Oceana and Dam Neck Annex Base (NASO & DNA) Chapels Command Religious Program for worship, special events, and ceremonies.

Proposed procurement for NSN 5340017234615 PLUG,EXPANSION: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved source is 97153 49-472. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5330013565039 PACKING WITH RETAINER: Line 0001 Qty 7284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 83259 600-6042-1/4 O/S. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 4440016023643 MODULE,DRYER ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 56183 5370M69-01. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 2530015737735 CYLINDER,HYDRAULIC BRA: Line 0001 Qty 30 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

NO QUOTES ARE BEING REQUESTED AT THIS TIME. THIS NOTICE SERVES AS THE PRE-SOLICITATION NOTICE PRIOR TO ISSUANCE OF THE FORMAL SOLICITATION. This notice shall also be used for planning and market research purposes and does not constitute a R

Proposed procurement for NSN 5330007856767 GASKET: Line 0001 Qty 461 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0196 DAYS ADO Approved source is 77969 4870-24. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 2940014860989 FILTER ELEMENT,FLUID: Line 0001 Qty 695 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15434 4331005; 1NWY2 EP-0010410; 33457 LF14000NN. The solicitation is an R

Proposed procurement for NSN 5330013348506 PARTS KIT,SEAL REPLACE: Line 0001 Qty 16 UI KT Deliver To: By: 0084 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 5330014500059 GASKET: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 58880 910090127; 95411 47108. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4130006400242 FILTER ELEMENT,AIR: Line 0001 Qty 433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may

Proposed procurement for NSN 4820016051520 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 0JKF0 333/C9698. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation

Proposed procurement for NSN 5945016790953 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 74063 1616523-4. The solicitation is an RFQ and will be available at the link prov

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This

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

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