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Contract Opportunity: Repair of C-130 Ground Collision Avoidance Computer (GCAC) Notice ID: FA8538-24-R-0001 Solicitation for this requirement is being issued by AFSC/PZAAB (FA8538) in support of the...
CONTACT INFORMATION|4|N761.17|WRA|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
NSN 7H-4310-016486356, TDP VER 004, REF NR 27540-514-21, QTY 2 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Li...
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Proposed procurement for NSN 4730016053926 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 09032 33253. The solicitation is an RFQ and will...
Proposed procurement for NSN 5935011114533 CONNECTOR,PLUG,ELEC: Line 0001 Qty 170 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530014824632 CYLINDER ASSEMBLY,H: Line 0001 Qty 4 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THIS IS A SOURCES SOUGHT NOTICE ONLY The purpose of this Sources Sought is to conduct market research to procure Brand Name Only Vocera Server Software and new badges. This notice serves to survey the...
Safety testing and inspection of boilers at Little Rock AR VAMC. Services to be performed in accordance with the included Statement of Work. This requirement is 100% set aside for SDVOSB. Offerors mus...
Proposed procurement for NSN 5220263002204 GAGE,HEADSPACE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is A175N F1301-107910. The solicitation is an RFQ...
Proposed procurement for NSN 5342014988279 ANODE,CORROSION PRE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-505; 6Y128 BR6-1A08996...
Proposed procurement for NSN 5330016033333 SEAL,PLAIN: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 80201 55...
Proposed procurement for NSN 5340011069479 COVER,ACCESS: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70500-01052-043. The solicitation is an...
Proposed procurement for NSN 5360010338385 SPRING,HELICAL,COMP: Line 0001 Qty 319 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTR...
Proposed procurement for NSN 6145001499176 CABLE,RADIO FREQUEN: Line 0001 Qty 1000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Line 0002 Qty 4000 UI FT Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2540013387727 HOLDER,SPLASH GUARD: Line 0001 Qty 123 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930011238575 SWITCH,ROTARY: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 5330015517100 GASKET: Line 0001 Qty 15 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 3040010749587 CAM,CONTROL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 7334...
Proposed procurement for NSN 5340017023333 BRACKET,MOUNTING: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 04801 930-31278-1. The solicitation is an RFQ...
Proposed procurement for NSN 5330013710695 SEAL,PLAIN: Line 0001 Qty 25 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330015973733 SEAL,NONMETALLIC SP: Line 0001 Qty 571 UI FT Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6625015295159 METER,SPECIAL SCALE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 01496 10287-51-2; 01496 PL10300-60-2 ITEM...
Proposed procurement for NSN 6340014720327 DETECTOR,ICE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 59885 0...
Updated 10-24-2023. This is Amendment 1. This Amendment provides the questions and answers; provides a revised Attachment A; and updates the submission instructions for "Technical Capability." Specifi...
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