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The United States Government (USG) has a requirement to provide the Air Force with firm-fixed price (FFP) requirements contract with First Article Testing for a spares buy of F100-PW-220/229 metal tub...
Proposed procurement for NSN 5340012420488 LOCK SET,MORTISE: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved source is 39428 8114A98. The solicitation is...
Proposed procurement for NSN 6110014111403 PROTECTOR,THERMAL-O: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO Approved source is 82647 2SE51-103C28D. The solicitation...
See attach solicitation.
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
Proposed procurement for NSN 5330016922649 GASKET: Line 0001 Qty 30 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 3020010764326 GEAR SET,BEVEL,MATC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2530015650355 CONNECTOR,AXLE STEE: Line 0001 Qty 56 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N7M2.7|EGP|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 5930000415140 SWITCH,PROXIMITY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a source controlled drawing item. Approved source is 441...
Proposed procurement for NSN 5340015457581 COVER,ACCESS: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
NSN 7H-5998-016273891, TDP VER 006, QTY 30 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Proposed procurement for NSN 1560011627524 RIB,AIRFOIL: Line 0001 Qty 6 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5915013371045 FILTER,RADIO FREQUE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0077 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 5340011306033 COVER,ACCESS: Line 0001 Qty 1604 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 4820012272492 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 01496 10514. The solicitation is an RFQ and...
Proposed procurement for NSN 1560015701660 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8305016309274 CLOTH,SATIN: Line 0001 Qty 1000 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Line 0002 Qty 35 UI YD Deliver To: FB2037 DLA DISTRIBUTION OK...
Proposed procurement for NSN 1005011911010 ROTOR,MOTOR AND SHA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0150 DAYS ADO Approved source is 95270 H661-BS074. The solicitation is...
Proposed procurement for NSN 5340016327975 BASE,STAND: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 1RWE7 9800-96814-0000; 5TWH2 9800-96814-0000....
Proposed procurement for NSN 4130015040657 FILTER ELEMENT,AIR: Line 0001 Qty 7316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 1QU31 NV163P1; 65K63 16AF3P. The solici...
Proposed procurement for NSN 2540015735789 BOX,ACCESSORIES STO: Line 0001 Qty 16 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560008839778 PAD,THRUST PIN,FLAP: Line 0001 Qty 235 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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