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The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, Florida intends to solicit and award a firm-fixed price contract (12 month base period plus four 12 month option pe...
1.0 INTRODUCTION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, FAR 13, and Simplified Acquisition Procedures as supplemented with ad...
BID ABSTRACT POSTED AMENDMENT 0002 IS NOW POSTED ****************IMPORTANT NOTICE ********** THIS SOLICITATION IS BEING EXTENDED, BUT DUE TO TECHNICAL DIFFICULTIES WE ARE UNABLE TO POST THE EXTENSION....
Proposed procurement for NSN 1005016005612 LEG,MACHINE GUN BIP: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved source is 086B5 680-002-706. The solicitation i...
Proposed procurement for NSN 2840001321629 LOCK,COMPRESSOR BLA: Line 0001 Qty 8112 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0239 DAYS ADO Approved sources are 52661 478174; 77445 478174....
Proposed procurement for NSN 1080015927500 SCREEN,CAMOUFLAGE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 1X5J9 C4040-1. The solicitation is an RF...
Proposed procurement for NSN 6240015749274 LAMP ASSEMBLY: Line 0001 Qty 52 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0036 DAYS ADO Approved source is 92878 182K0536-1. The solicitation is an R...
Executive Summary The United States Coast Guard (USCG) HC-130J Long Range Surveillance (LRS) aircraft acquisition program has an approved acquisition baseline of 22 HC-130J aircraft. Each aircraft is...
Proposed procurement for NSN 3040007841388 WEIGHT,COUNTERBALAN: Line 0001 Qty 1566 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 3010012754752 COUPLING,SHAFT,RIGI: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO Approved source is 77445 521738. The solicitation...
Proposed procurement for NSN 5961011232967 TRANSISTOR: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Petrified Forest National Park has a requirement for portable toilet service at the Rainbow Forest Museum.
Proposed procurement for NSN 2915008056497 CORE ASSEMBLY,FUEL: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved sources are 52661 403391; 77445 403391. The...
Proposed procurement for NSN 5310003417039 WASHER,RECESSED: Line 0001 Qty 5822 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Approved source is 55284 148619. The solicitation is an R...
Proposed procurement for NSN 1560016151321 PYLON SECTION,AIRCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 8V613 7-518000001-21. The solicitation is a...
Proposed procurement for NSN 2840011603025 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 52661 564922; 77445 564922. Th...
Proposed procurement for NSN 4420013948144 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 56529 89162-153. The solicitation is an RFQ...
Proposed procurement for NSN 4710008760981 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0218 DAYS ADO Approved sources are 52661 419241; 77445 419241. The...
Proposed procurement for NSN 2840009621251 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0194 DAYS ADO Approved sources are 52661 729582; 77445 729582. Th...
Proposed procurement for NSN 5985123488553 ATTENUATOR SET: Line 0001 Qty 2 UI EA Deliver To: USCG SFLC DD ALAMEDA LRE By: 0020 DAYS ADO Approved source is D1901 54.1084.483.00. The solicitation is an...
Proposed procurement for NSN 2510200051737 SHOCK ABSORBER,DIRE: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0141 DAYS ADO Line 0002 Qty 179 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 2840000402666 ADAPTER ASSEMBLY: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO Approved sources are 52661 235563; 77445 235563. The...
Proposed procurement for NSN 5963015854532 ELECTRONIC MODULE,S: Line 0001 Qty 30 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0124 DAYS ADO Approved source is 36MV0 M705-AA2-801078. The solicita...
Proposed procurement for NSN 5310005274799 NUT,PLAIN,ROUND: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO Approved source is 77445 272912. The solicitation is an...
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