Proposed procurement for NSN 1005005723205 TRACK,GUN,REAR: Line 0001 Qty 566 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sou
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with
Proposed procurement for NSN 6515016475456 SHIELD,EYE,SURGICAL: Line 0001 Qty 32000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0087 DAYS ADO Approved sources are 06ST7 30-0142; 30TR5 TICS.99.613A; 94370 14205-001. The solicitation is
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicita
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation wil
Proposed procurement for NSN 6210007029347 LIGHT,BEACON: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 10741 3189B; 10741 B6798AGRS. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 2540014790389 BOX,ACCESSORIES STOWAG: Line 0001 Qty 15 UI EA Deliver To: By: 0155 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 3120001720144 BEARING ASSEMBLY,ACTUA: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0020 DAYS ADO All responsi
Proposed procurement for NSN 4810014518137 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: USS NEW MEXICO SSN-779 By: 0020 DAYS ADO Approved source is 04845 AV262534-2. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 4921011968246 VALVE,SPLINED: Line 0001 Qty 482 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quo
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with
Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0251 DAYS ADO Approved source is 94404 91777152. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 3020010085298 GEAR,HELICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 8FGX3 125D291BA-2. The solicitation is an RFQ and will be available at the link provided i
Proposed procurement for NSN 5320010328075 RIVET,BLIND: Line 0001 Qty 2921 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 06950 BN527-1032-4; 73197 BN527-1032-4. The solicitation is an RFQ and will be availab
Proposed procurement for NSN 4720014749237 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 182 UI EA Deliver To: By: 0115 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 3110017234936 BEARING,BALL,ANNULAR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0086 DAYS ADO This is a source controlled drawing item. Approved sources are 21355 BACB10A301; 21760 BAC
Proposed procurement for NSN 1560004827260 SUPPORT,STRUCTURAL COM: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0656 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO All re
SOLICITATION # FA813227Q0004_ SERFILCO PUMPS FOR PLATING SHOPThe Air Force Sustainment Centers Maintenance Contracting Branch (AFSC/PZIMC) at Tinker Air Force Base, Oklahoma, intends to award a Firm Fixed Price (FFP) contract for SERFILCO P
Proposed procurement for NSN 4110015342682 CHEST,ICE STORAGE: Line 0001 Qty 1578 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 1EZG9 50925. The solicitation is an RFQ and will be available at the link provided
This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w
This is a Brand Name requirement for the Pfeiffer HISCROLL 6COMFORT DN25 ISO-KF and MAINS CABLE. See the attached SOW for all part numbers and descriptions required to fulfill this contract. ALL OFFERORS (i.e. the vendor that will receive t
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes t
See attached RFQ and SOW
The proposed project aims to reduce deferred maintenance at the Niwot Picnic Trailhead, a high?use recreation site near Ward, Colorado in the BLRA, by improving site accessibility and addressing aging infrastructure. The work will include d