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Proposed procurement for NSN 2910014887002 FILTER,FLUID: Line 0001 Qty 348 UI EA Deliver To: By: 0107 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 96.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2940010194119 FILTER ELEMENT,INTA: Line 0001 Qty 94 UI EA Deliver To: By: 0059 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…
A00001 This notice is extended from 02/17/2026 to 03/04/2026. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL : The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procurement Division intends to solicit and negotiate with…
The comprehensive cosmetic restoration of a static display MC-130H aircraft at the Hurlburt Field Air Park in Florida, involving extensive corrosion removal, sheet metal repair, complete repainting to its original historical color scheme, and weather-proofing to bring the aircraft to a durable,…
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating a firm-fixed price (FFP) indefinite-delivery requirements contract for the supply of the B-2 Hose Assembly, Non-metallic. The requirements set forth in this notice are defined per…
Proposed procurement for NSN 2940014091183 FILTER ELEMENT,FLUI: Line 0001 Qty 85 UI EA Deliver To: By: 0092 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…
SOURCES SOUGHT NOTICE Agency: Marine Corps Field Contracting System, Marine Corps Installations East, Marine Corps Base, Camp Lejeune, NC Synopsis: The Marine Corps Field Contracting System is issuing this Sources Sought Notice for market research and planning purposes to identify capable small…
Proposed procurement for NSN 1680016758687 YOKE,UNIVERSAL JOIN: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0694 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources…
Proposed procurement for NSN 2590016247075 LADDER MTG ASSY KIT: Line 0001 Qty 6 UI KT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or…
UPDATE 2/17/26: This notice has been deleted to correct an administrative issue. This RFI has been reposted under Notice ID VLS007A.
Proposed procurement for NSN 2940014971469 FILTER ELEMENT,FLUI: Line 0001 Qty 1647 UI EA Deliver To: By: 0077 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…
Proposed procurement for NSN 2940011637326 FILTER ELEMENT,FLUI: Line 0001 Qty 145 UI EA Deliver To: By: 0097 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…
Proposed procurement for NSN 2910012017719 FILTER ELEMENT,FLUI: Line 0001 Qty 196 UI EA Deliver To: By: 0081 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…
Proposed procurement for NSN 2530016509611 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 1BZD4 03018. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1680016739058 MODIFICATION KIT,AI: Line 0001 Qty 171 UI EA Deliver To: By: 0108 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…
The Multiple Gear Shaft is a component of the High-Speed Gearbox Assembly used in the Main Landing Gear Actuator System on the C-5.
Indefinite Delivery Contract: Estimated quantity 106.000 ; Not to Exceed 350,000.00
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