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The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145, is contemplating a contract for Teardown, Test and Evaluation (TT&E) and Overhaul of the B-2 Electro-Mechanic...
The amendment is to advise interested parties that the solicitation has been canceled. The Department of Veterans Affairs, Network Contracting Office (NCO) 2 intends to release a commercial Service Di...
Proposed procurement for NSN 1560012631419 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO Approved source is 76301 75A321083-2031. The solicitation is...
Proposed procurement for NSN 6625015656093 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Firefighting Annuals for USNS ALAN SHEPARD ( T-AKE 3). Requirement is for T-AKE Class ships. See detail.
Proposed procurement for NSN 1560013048978 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 77272 401S5551-9341. The solicitation i...
Solicitation for End Item: C/KC-135 Aircraft, Bell, Crank, Upper SL, NSN: 1560-00-631-2214, 1000107870. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 220 DAYS AFAA. Export Control and Configu...
NSN 7H-6120-015739276-X3, TDP VER 007, QTY 10 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1.THIS REQUIREMENT IS FOR THE MANUFACTURE OF POWER SUPPLY, NSN 7H 6120-01-573-...
Proposed procurement for NSN 2915997391024 BEAM,SERVO ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO Approved source is K0377 1731-3017. The solicitation i...
NSN 7H-2040-013455961, TDP VER 008, QTY 36 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST
NSN 7H-6105-013018954, TDP VER 001, REF NR 5KS326NS129H, QTY 8 EA, DELIVERY FOB ORIGIN. DLA Maritime intends on issuing a sole source contract for NSN 6105 013018954, Part Number 5KS326NS129H from War...
Proposed procurement for NSN 1680015562561 CUSHION,SEAT,AIRCRA: Line 0001 Qty 219 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 54786 112440-1. The solicitation is an RF...
Proposed procurement for NSN 1560000179920 CARRAGE ASSEMBLY,CA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0668 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 1680015429333 DIGITAL CONTROL UNI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0741 DAYS ADO Approved source is 11599 E601800000-3. The solicitation i...
NSN 5995-01-508-6468, SPE4A621R0057 for 1 (2 year ) base period and 1 ( 3 year option period) Proprietary to Rev-Cap (CAGE 0HS46) P/N 38031-90018-4, Teledyne Defense (CAGE 57500) P/N S90-0005-480 and...
2 This is a Request for Quote (RFQ) combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicita...
HR Business Partner Training 36C77621Q0008 I. Introduction: In accordance with Federal Acquisition Regulation (FAR) 52.215-3, Request for Information or Solicitation for Planning Purposes this request...
Title: Sources Sought - Precision Grenadier System (PGS) Response Date: 3 December 2020 Description: The U.S. Army, Army Contracting Command - New Jersey at Picatinny Arsenal is conducting a Request f...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Murfreesburo CMOP to replenish stock. The Product Code is 6505...
Solicitation for End Item: C-130 Aircraft, NSN: 1560-01-602-4948, 1000105959. DELIVERY SCHEDULE 566 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. CRITICAL SAFETY ITEM. Configuration Contr...
Proposed procurement for NSN 1680011382685 PANEL,FAULT-FUNCTIO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved source is 7...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Murfreesburo CMOP to replenish stock. The Product Code is 6505...
Proposed procurement for NSN 1560015836150 LATCH ASSEMBLY,AIRC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 83014 H481K4106-2. The solicitation is an...
Proposed procurement for NSN 1680015762562 FUEL PROBE,SIGNAL,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 1T765 HM043-033-041; 1T765 HM043-033-...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in...
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