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Indefinite Delivery Contract: Estimated quantity 32.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5930014684255 SWITCH,PUSH: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 5995015199234 CORD ASSEMBLY,ELECT: Line 0001 Qty 480 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0060 DAYS ADO All…
Proposed procurement for NSN 5996011787733 AMPLIFIER,RADIO FRE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0045 DAYS ADO All responsible sources…
Proposed procurement for NSN 4920016696166 ACCESSORY KIT,TEST: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0315 DAYS ADO Approved source is 93455 6287100. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5930014156241 SWITCH,TOGGLE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0288 DAYS ADO Approved sources are 74703 997-0170; 81579 997-0170; 88277 5D0055-1. The solicitation is an RFQ and will be available at the…
The DLA Aviation Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement: NSN : 6150-01-370-3227; 6150-01-424-5563; 5995-01-598-4846 Nomenclature : CABLE ASSEMBLY, POWER; CABLE…
Proposed procurement for NSN 6150011453355 WIRING HARNESS,BRAN: Line 0001 Qty 211 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0030 DAYS ADO All responsible sources may submit…
Indefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 4910012531344 INFLATOR-GAGE,PNEUM: Line 0001 Qty 342 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Approved source is 94894 1089. The solicitation is an RFQ and will be available at the link provided in this…
The purpose of this solicitation is to procure the following: NSN: 6150-00-406-2753 AH Cable Assembly P/N: 69D49204G1 Description: Cable Assembly Instructions: Send quote for the above via email to justin.raleigh.1@us.af.mil & benjamin.eddy@us.af.mil on/before 25 February 2026 1700 MST.
35 each of NSN 1280-01-087-4370.
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