This is a new requirement that will be awarded as a brand name competitive full and open contract. The contractor shall provide technical drawings, technical expertise, telephone support, on-site engineering support, liaison services for wa
Proposed procurement for NSN 1730012584888 SUPPORT,NOZZLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 09523 6911659; 59211 6911659. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 9535014676700 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli
Proposed procurement for NSN 2920014207894 ARM,ADJUSTING,BELT TEN: Line 0001 Qty 299 UI EA Deliver To: By: 0069 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 2940009103065 FILTER ELEMENT,INTAKE: Line 0001 Qty 1 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 4720013795428 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 99251 3307252-1. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 3010015529167 COUPLING HALF,SHAFT: Line 0001 Qty 21 UI EA Deliver To: By: 0104 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 2840008770018 BLADE,COMPRESSOR,AIRCR: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO All responsible
Proposed procurement for NSN 5330014131737 PACKING MATERIAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 0EYA6 H72113-8-6. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 5962012489475 MICROCIRCUIT,DIGITAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0109 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 3020015794032 GEAR,SPUR: Line 0001 Qty 31 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u
Proposed procurement for NSN 6150013151837 WIRING HARNESS,BRAN: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may
Proposed procurement for NSN 1615011643917 PIN,BLADE,MAIN ROTO: Line 0001 Qty 2008 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined
Uninterrupted Power Supply (UPS) Batteries
Proposed procurement for NSN 2840014381104 SHROUD,HPT,STATOR: Line 0001 Qty 387 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0250 DAYS ADO Line 0003 Qt
Proposed procurement for NSN 9515002243090 PLATE,METAL: Line 0001 Qty 50 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
See attached Solicitation and Wage Determination
This is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes
This is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes
This is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes
This is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes
amended to change NAICS code. Zippers
Proposed procurement for NSN 3040001674085 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved source is 72166 S16366-602. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING OIL: Line 0001 Qty 187 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0150 DAYS ADO All responsible