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This solicitation will result in a firm fixed price contract for 70 EA with FOB Origin and I/A Origin. This material has been classified as an Air Force CSI item with export control. Approved Source(s...
Proposed procurement for NSN 2590012949891 RACK,AMMUNITION STO: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2910015477532 FILTER ELEMENT,FLUI: Line 0001 Qty 140 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540014247363 PARTS KIT,MIRROR AS: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0227 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: DLA DISTRIBUTION BARSTO...
This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Contracting Command – Detroit Arsenal (ACC-DTA) is seeking to gain knowled...
PRE-SOLICITATION NOTICE: THIS REQUEST FOR PROPOSAL IS EXPECTED TO RESULT IN A 5-YEAR FIRM FIXED PRICE IDIQ CONTRACT. NOUN: Transmission NSN: 2520-01-714-0929 END ITEM: Joint Light Tactical Vehicle (JL...
Pre-Solicitation Small Business Set-Aside: SERVICE DISABLED VETEREN-OWNED SMALL BUSINESS (SDVOSB) ITEM NAME: CLUTCH ASSEMBLY, FRI NSN: 2520-010-67-3899 Part Number: 12273920 Long Term Contract: Minimu...
Proposed procurement for NSN 3040016290241 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO This is a source controlled drawing item. Approved source is 3...
Proposed procurement for NSN 2530009334941 ROD,ALIGNING,VEHICU: Line 0001 Qty 302 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
AMENDMENT The purpose of this amendment is to solicit as Full & Open Competition and to extend the solicitation as it is in the best interest of the Government. All other terms and conditions remain u...
Proposed procurement for NSN 2530012612547 BRAKE SHOE: Line 0001 Qty 30 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2530012863257 PARTS KIT,BRAKE SHO: Line 0001 Qty 160 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 2530015747917 STEERING GEAR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0128 DAYS ADO Approved sources are 75Q65 3798854; 78222 M110PMG1. The solicita...
Proposed procurement for NSN 2530014412767 ARM,PIVOTING WHEEL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2530016474348 HUB,WHEEL,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 6N039 70414-202. The solicitation is an RFQ...
Proposed procurement for NSN 2540015222431 CONTROL BOX,WINDSHI: Line 0001 Qty 38 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2920008499925 PARTS KIT,ELECTRICA: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 05LP8 K5831; 1RDZ1 593486-2; 34087 K...
Proposed procurement for NSN 2925017291326 STATOR,ENGINE GENER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved sources are 0AFL4 FHE159-6; 59501 10-390720-1;...
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source i...
CONTACT INFORMATION|4|N721.29|GA1|215-697-3473|LARA.L.SZOTT.CIV@US.NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION...
Proposed procurement for NSN 2910016071245 PUMP,FUEL,METERING: Line 0001 Qty 156 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910016412646 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 19 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910016657559 PLUNGER,SPECIAL: Line 0001 Qty 33 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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