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Proposed procurement for NSN 2910015072838 FILTER ELEMENT,FLUI: Line 0001 Qty 16 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…
Proposed procurement for NSN 2915006759135 LEVER ASSEMBLY,SPEE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06848 342647. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2990014865087 MOUNT,BOLT,ADJUSTAB: Line 0001 Qty 56 UI EA Deliver To: By: 0079 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 2990007860056 SHAFT TACHOMETER DR: Line 0001 Qty 39 UI EA Deliver To: By: 0049 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…
Proposed procurement for NSN 2940014246158 FILTER ELEMENT,INTA: Line 0001 Qty 121 UI EA Deliver To: By: 0116 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 2910015235636 FILTER ELEMENT,FLUI: Line 0001 Qty 208 UI EA Deliver To: By: 0068 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…
Cancellation of Solicitation 36C24426Q0100 effective immediately. No award will be issued from this solicitation.
Proposed procurement for NSN 2915003500656 VALVE ASSY,FUEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 73760 125066A. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2915012223778 HARNESS ASSEMBLY,RE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved sources are 06848 2718189; 0SML3 2718189. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 1680003673249 BARREL ASSEMBLY,ACT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0395 DAYS ADO Approved source is 17472 J115103-3. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2590016436245 BRACKET,VEHICULAR C: Line 0001 Qty 68 UI EA Deliver To: By: 0104 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 1620012051172 WASHER ASSEMBLY,STR: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0649 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO All responsible sources…
Proposed procurement for NSN 1560004337321 WINDSHIELD PANEL,AI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0099 DAYS ADO Approved source is 53117 NP104401-1. The solicitation is an RFQ and will be available at the link provided in…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
The solicitation number is FA481926Q0004. This announcement constitutes the only solicitation; quotations are requested. The solicitation document, incorporated provisions, and clauses in effect are IAW FAR, DFAR, DAFFARS and all other related guidance. Tyndall AFB is requesting quotes for 200 each, Reel…
Proposed procurement for NSN 2910014209067 FILTER ELEMENT,FLUID: Line 0001 Qty 1893 UI EA Deliver To: By: 0072 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…
Indefinite Delivery Contract: Estimated quantity 80.000 ; Not to Exceed 350,000.00
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