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The Mission and Installation Contracting Command (MICC) Fort Sill, has a requirement for the Fort Sill area for a Blanket Purchase Agreement (BPA). This is a HVAC Maintenance Blanket Purchase Agreemen...
Proposed procurement for NSN 5340014982532 LEVER,MANUAL CONTRO: Line 0001 Qty 16 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4140005548209 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 4820004830682 VALVE,CHECK: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0638 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6220015676766 CONTROL,ELECTRIC LI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0557 DAYS ADO Approved source is 19397 2755-0309-3. The solicitation is an...
Proposed procurement for NSN 4140004866292 FAN,VANEAXIAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 25140 19A1973-1. The solicitation is an...
Proposed procurement for NSN 2541011000119 BRACKET,VEHICULAR S: Line 0001 Qty 17 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4140014526933 FAN,VANEAXIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 82877 034829000. The solicitation is an RFQ and...
This is a requirement for the regrading and re-graveling of the site surrounding the Aircraft Fire Simulator located at the Silver Flag training complex and addition of a concrete berm around the simu...
Proposed procurement for NSN 6220123927952 STOP LIGHT-TAILLIGH: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is C2489 111912. The solicitation is an R...
Proposed procurement for NSN 4820014836310 DISK,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved sources are 99517 V1E10502 ITEM 3; 99517 V2E10786-1. The s...
Proposed procurement for NSN 4420013758760 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 A71-D2377. The solicitation is an RFQ...
This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate wri...
Proposed procurement for NSN 5340011244561 BUMPER: Line 0001 Qty 229 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item. The Small Business Adm...
Proposed procurement for NSN 4520016012709 PIPE,EXHAUST: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4140011934841 FAN,VENTILATING: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 04810 V4S3J-3D2; 82877 035374; 82877 0353740...
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5962010679523 MICROCIRCUIT,DIGITA: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0118 DAYS ADO Approved source is 0C7V7 MM54C00J/883. The solicitation is a...
Proposed procurement for NSN 4420010628326 BUNDLE,SUB-ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 6LE50 4-131-05-040-001. The solicit...
Proposed procurement for NSN 5965011640561 HEADSET-MICROPHONE: Line 0001 Qty 334 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REF: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 66935 377-03204-000. The solicitation...
Proposed procurement for NSN 5340013175378 LEVER,MANUAL CONTRO: Line 0001 Qty 20 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995015995038 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12339 07030425-10; 27192 MC-011742PC27....
Proposed procurement for NSN 2520015825707 POWER TAKEOFF,TRANS: Line 0001 Qty 13 UI EA Deliver To: By: 0184 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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