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Modular Airborne Fire Fighting Systems (2nd Generation) (MAFFS II) Sustainability, Maintenance, and Coordination Services Delivery: 04/30/2026 Period of Performance: 05/01/2025 to 04/30/2030 The Depar...
Proposed procurement for NSN 6695012844523 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 02750 41SG420-1; 59364 6310160N. The soli...
The Contractor shall provide all management, tools, supplies, equipment, and labor necessary to ensure that snow plowing services are performed at the Matterhorn Work Center, also known as Matterhorn...
Proposed procurement for NSN 5340015290109 PANEL,BLANK: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Approved sources are 13499 827-8573-713; 4V792 827-8573-713...
Proposed procurement for NSN 5960001377692 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 6130010175448 POWER SUPPLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 72914 60-2650-1. The solicitation is an...
Proposed procurement for NSN 1005008092190 COVER,PROTECTIVE,RI: Line 0001 Qty 964 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Proposed procurement for NSN 1560011661016 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 419Y2 L2500048-061; 43999 L2500048-061; 5...
Proposed procurement for NSN 1650014286823 VALVE,FLUID PRESSUR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Approved sources are 59364 109846-1-1; 59364 109846-1-2. The...
Proposed procurement for NSN 2541016001887 ARMOR,TRANSPARENT,V: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 4ZJC3 HPL706660-01; 71355 706660-01; 91...
Proposed procurement for NSN 2915001262808 PARTS KIT,GOVERNOR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 072X9 176402; 30842 176402; 66503 176...
The U.S. Army Contracting Command – Rock Island, on behalf of Joint Munitions Technology Command (JMTC), intends to issue a competitive Request for Proposal (RFP), on or after December 2024 with an es...
Proposed procurement for NSN 6685014957696 TRANSMITTER,PRESSUR: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 28953 138-6338. The solicitation is an RFQ...
Proposed procurement for NSN 6130014142991 INVERTER,POWER,STAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5305017022020 SCREW,CAP,HEXAGON H: Line 0001 Qty 1433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 6645015938110 CLOCK,PROGRAM: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1RC07 6610H. The solicitation is an RFQ and will...
Proposed procurement for NSN 6150015922493 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130014522777 BATTERY POWER SUPPL: Line 0001 Qty 4 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 0VWE2 TI2500GPU-24. The solicitation i...
Proposed procurement for NSN 8415015398572 STRAP,BLOUSING: Line 0001 Qty 85500 UI PG Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0113 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1560015560623 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
Proposed procurement for NSN 3110010946792 BEARING,BALL,DUPLEX: Line 0001 Qty 3 UI PR Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 6150013924922 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0790 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1560010395808 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17765 65-64864-2. The solicitation is an RFQ a...
Proposed procurement for NSN 4320013453940 PUMP,RECIPROCATING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved sources are 09990 10-1382-1; 09990 916-8D27; 6...
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