Department of Defense opportunities often flow through multiple subagencies and contracting offices, each with different templates and amendment behavior. Use this hub to keep that activity in one place before final submission checks on SAM.gov.
SPE4A626RX639 THE PURPOSE OF THIS NOTICE IS TO IDENTIFY SOURCES I/A/W/ DFARS REGULATIONS 225.7009 and 225-7016. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the activity's current procurement item description information…
Proposed procurement for NSN 5365017181460 BUSHING,SLEEVE: Line 0001 Qty 13 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 2840011873195 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0629 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sources may…
Proposed procurement for NSN 1680016102327 NRP,WATER SEPARATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Approved sources are 26512 3261206-0101; 99251 3261206-0101. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6680011445907 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 5320013495661 PIN-RIVET: Line 0001 Qty 228 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 17446 HLGPL2SP-V06-05AC; 1W025 03A134-6G05A; 56878 HLGPL2SP-V06-05AC. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 5306017065176 BOLT,SHEAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO This is a source controlled drawing item. Approved sources are 06725 BACB30US9K22M; 09710 BACB30US9K22M; 16254 BACB30US9K22M; 17943 BACB30US9K22M; 56878 BACB30US9K22M; 57928…
Proposed procurement for NSN 5365017246017 BUSHING,TAPERED: Line 0001 Qty 25 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Indefinite Delivery Contract: Estimated quantity 196.000 ; Not to Exceed 350,000.00
NSN 0Q-7050-017319059-P8, REF NR HWW-701594-01, QTY 19 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This Solicitation is being issued under EAF…
Proposed procurement for NSN 6685015449697 GAGE,RECEIVER,PRESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 05991 19BXXXX0918A4CXAXX02. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1615011585782 QUADRANT ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0580 DAYS ADO Line 0003 Qty 1 UI…
Proposed procurement for NSN 1680000099117 BELL CRANK: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line…
Proposed procurement for NSN 2915007823819 NOZZLE,FUEL,COMBUST: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO This is a source controlled drawing item. Approved sources are 71895 1-300-405-01; 71895 24143; 9A148 1-300-405-01. The solicitation is an RFQ…
Proposed procurement for NSN 5325005906499 RECEPTACLE,TURNLOCK: Line 0001 Qty 1375 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO Approved sources are 71286 4R41-1; D0216 1-DOLN98; D0680 4R41-1. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 6210015159550 LIGHT ASSEMBLY,INDI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0314 DAYS ADO Approved source is 81590 30659-319. The solicitation is an RFQ and will be available at the link provided in…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P687|N52214.10| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
Proposed procurement for NSN 5365016924206 BUSHING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: By: 0378 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
14 notices close in the next 14 days on this page. Frequent issuing offices include DLA AVIATION.
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