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This requirement is for the acquisition of services required to meet the Air Force's repair requirements for the UH-1N's AN/AAQ-36 FLIR, comprised of the following items: Universal Hand Control Unit;...
Proposed procurement for NSN 5930012074778 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 01178 80185-1. The solicitation is an RFQ and...
Proposed procurement for NSN 1730016148602 COVER,VENTILATORY: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0078 DAYS ADO Approved source is 0NDX3 KENUH60EXH-101L. The solicitat...
Proposed procurement for NSN 4730219077520 ELBOW,PIPE TO TUBE: Line 0001 Qty 365 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
An amended solicitation has been provided to add mandatory clauses IAW E.O. 14398 “Addressing DEI Discrimination by Federal Contractors”. The Naval Supply Systems Command (NAVSUP) Fleet Logistics Cent...
Proposed procurement for NSN 6110014958079 PANEL,PROTECTION,EL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 30086 754418-T01. The solicitation is a...
Proposed procurement for NSN 5330015102482 PACKING,PREFORMED: Line 0001 Qty 21 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6695001321921 TRANSDUCER,MOTIONAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0279 DAYS ADO Approved source is 08748 1-899-101-1. The solicitati...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12 under the Revolutionary FAR Overhaul (R...
solicitation attached
Proposed procurement for NSN 5985013737176 DIPLEXER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 66544 AV1008; 81755 16VE583-1. The solicitation is...
Proposed procurement for NSN 4510015463198 FLUSH CONTROL ASSEM: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 47WD8 5610202. The solicitation is an...
Proposed procurement for NSN 6110012836236 PANEL,PROTECTION,EL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 3BAS6 095024-0-51; 96169 099015-0 ITEM1....
Proposed procurement for NSN 6105011916783 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved source is 19710 G83B. The solicitation is a...
Proposed procurement for NSN 6120200081749 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 38370 833-01AY. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4320016922097 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0403 DAYS ADO Approved source is 83130 231-31-1640. The solicitation i...
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice is...
This urgent and compelling justification is in support of sole sorce contract FA861226CB002 which was for the immediate procurement of Tactical Airborne Communication Kits (TACKits), TACKit Field Serv...
Proposed procurement for NSN 3110000420998 BEARING, BALL, AIRFRAM: Line 0001 Qty 973 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0073 DAYS ADO This is a qualified products list (QPL) item. The...
Proposed procurement for NSN 6105009000614 ARMATURE,MOTOR: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0475 DAYS ADO Line 0002 Qty 227 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Proposed procurement for NSN 5360006193418 SPRING,SPIRAL,TORSI: Line 0001 Qty 134 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Agency requires a grade 6-12 health instructional digital resources for a 9-week course in each grade, and high school for one 0.5-credit course. All digital resource instructional resources for s...
Proposed procurement for NSN 4510014665768 VALVE,FLOAT,WATER C: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 47WD8 5774002; A088G 5774000; FA4H4 57...
Proposed procurement for NSN 5360001973270 SPRING,HELICAL,EXTE: Line 0001 Qty 61 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3895002526896 REELING MACHINE,CAB: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
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