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Purchase Request: 7014117691, NSN 2915-01-396-8540, VALVE, FUEL PRESSURI; Part Number: 800881-1. Specifications, plans or drawings relating to the procurement described are not available and cannot be...
Proposed procurement for NSN 2840010115045 HOUSING,ANTIFRICTIO: Line 0001 Qty 4 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 99193 1-140-590-09. The solicitation is an R...
Proposed procurement for NSN 2915007034054 PARTS KIT,VALVE,CUR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 41463. The solicitation is...
Proposed procurement for NSN 2910009183051 INJECTOR,FUEL: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO This is a source controlled drawing item. Approved source i...
Sources Sought for Market Research to identify parties having an interest in and the resources to support this requirement for items designated as sole source to General Electric Aviation Systems (GEA...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 3010012131133 DRIVE UNIT,ANGLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 61898 50520-1. The solicitation is an RF...
Proposed procurement for NSN 1560007021472 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0340 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1660013468274 CONTROL BOX,ELECTRI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5340013407514 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 78286 70400-81433-101. The solicitation is an RFQ and...
This is a notification that the Army Contracting Command, Redstone Arsenal, AL, intends to increase the contract ceiling from $99,707,037 to approximately $400,000,000 on existing contract W58RGZ-23-D...
Proposed procurement for NSN 1615013072125 BREATHER: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0241 DAYS ADO Approved source is 97484 2B6813A. The solicitation is an RFQ and...
Proposed procurement for NSN 5330011814049 GASKET: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved sources are 07482 9973M77P04; 15284 5975; 58828 9973M77...
Proposed procurement for NSN 2540015661712 BRACKET,VEHICULAR S: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 4YJ37 105-200500-001. The solicitatio...
Proposed procurement for NSN 2910014320371 FILTER ELEMENT,FLUI: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 02978 E9AR130-055-2. The solicitation is a...
Proposed procurement for NSN 2530010695932 HOSE AND TUBE ASSEM: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 2910004672580 FILTER,FLUID: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0055 DAYS ADO This is a source controlled drawing item. Approved source is 900...
Proposed procurement for NSN 2530014791966 RESERVOIR,PUMP ASSEMBL: Line 0001 Qty 157 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 2540015661717 CUSHION,SEAT,VEHICU: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO Approved sources are 3KHA7 105-204510-001; 4YJ37 105-204...
Proposed procurement for NSN 2990010845989 GUARD,MUFFLER-EXHAU: Line 0001 Qty 50 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2990002176054 HEATER ASSEMBLY,AIR: Line 0001 Qty 69 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 72582 5145580. The solicitation is an RFQ a...
Proposed procurement for NSN 2910010262935 FILTER ELEMENT,FLUI: Line 0001 Qty 303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 2540015290585 MODIFICATION KIT,VE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 92878 5000-30040. The solicitation is...
Proposed procurement for NSN 2540009373477 BRACKET,SHOCK ABSOR: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
SOURCES SOUGHT NOTICE DLA Weapons Support is preparing to solicit a long-term contract for NSN: 2910-013618229, Item Description: FILTER, FLUID. The purpose of this notice is to locate business concer...
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