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NSN 7R-6610-145565838-ZR, TDP VER 001, QTY 141 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exis...
The Network Contracting Office 16, Ridgeland, MS is issuing this combined synopsis/solicitation as a 100% Service-Disabled Veteran Owned Small Business (SDVOSB)/Veteran Owned-Small Business (VOSB) set...
Request for Information MBMS ManagerPlus Professional Software Annual Service Plan VA-21-00009112 INTRODUCTION This RFI is for planning purposes only and shall not be considered an Invitation for Bid,...
PURPOSE OF THIS ANNOUNCEMENT: This announcement synopsizes the Government's intent to procure Architect-Engineer Services pursuant to FAR 5.203(d), FAR 5.205(d), and FAR 36.6. FULL SYNOPSIS: See attac...
This is a solicitation for a requirement for F-16 Flameholder (F100-PW-100, 200, 220, 220E engine models) Repair services for Holloman AFB. The resulting contract will be issued as an Indefinite Deliv...
The South Texas VA Health Care System (STVAHCS) in San Antonio, Texas is seeking Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), or Small Business sources...
PURPOSE OF THIS ANNOUNCEMENT: The purpose of this announcement synopsizes the Government's intent to procure Architect-Engineer Services pursuant to FAR 5.203(d), FAR 5.205(d), and FAR 36.6. FULL SYNO...
In support of RAST System
IQC10000112363/RA21015014, solicitation number SPE4A7-21-R-0359. This is an LTC for an Indefinite Delivery Contract (IDC) with a base year and four one-year option periods for NSN 1660-00-462-0365, P/...
Proposed procurement for NSN 3120015046969 BEARING,PLAIN,SELF-: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 50632 KNR18-CNV-55; 96169 B434-8205-10....
The attached amendment is to provide responses to questions received for this solicitation. The deadline to receive offers is extended.
Proposed procurement for NSN 5990012302827 SYNCHRO,RECEIVER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0215 DAYS ADO Approved sources are 83942 10760-001KIT; 85374 276706-0...
Proposed procurement for NSN 5306002211320 BOLT,SHEAR: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 253959. The solicitation is an RFQ and...
Proposed procurement for NSN 5310011663200 NUT,SPLIT,AXLE: Line 0001 Qty 11 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3110012072712 BEARING, CARTRIDGE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 83130 NA1515. The solicitation is an RFQ an...
Proposed procurement for NSN 5330011064913 SEAL,PACKING: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 79318 221782-13. The solicitation is an...
Proposed procurement for NSN 5310015477905 LOCKNUT,AIRCRAFT,MA: Line 0001 Qty 19 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340013711089 PLATE,MOUNTING: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 12750-1. The solicitation is an RFQ and...
Proposed procurement for NSN 2815011796099 VALVE,INJECTOR,PUMP: Line 0001 Qty 240 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved sources are 7PZX0 P12607645; D9621 4016.14. Th...
Proposed procurement for NSN 5945010694471 RELAY,SOLID STATE: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 1630005166741 WHEEL,LANDING GEAR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 23233 211A764. The solicitation i...
SEE ATTACHMENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 4410015026205 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 07131 052-072824-005 REV 8 ITEM 1; 07131...
Proposed procurement for NSN 2010011981046 COVER,SEALING RING: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Approved source is 93366 694001604. The solicitation is an...
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