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In accordance with FAR 6.302.1, the Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis: P/N: VN-200T-CR, GPS Units & components Qty. 100 This requirement is sole sourced to VectorNav…
Item: Frame, Structural, Ve NSN: 2510-01-680-8228 Part Number: 937210 QTY: 2 each
Supplies - OAPCC Gift Cards - Ann Arbor
Proposed procurement for NSN 5995015649074 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit…
Proposed procurement for NSN 4330012328305 FILTER ELEMENT,FLUI: Line 0001 Qty 680 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 5999011308664 SHIELDING GASKET,EL: Line 0001 Qty 30 UI EA Deliver To: By: 0045 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 5.000 ; Not to Exceed 350,000.00
Defense Logistics Agency (DLA) Aviation is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtaining) the following item: SATCOM ANTENNA,AIRC , NSN 1680-015817988, Part-Number 2221300-501, Weapon System…
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…
In accordance with FAR 6.302.1, the Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis: EBW initiators: P/N: 1887476, 1674314, 1674379, 1887042, 1887359, and 1887330, Total Qty. 420 Nut adapters:…
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5965016651000 EARPHONE,KIT: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 78LH4 PFG-PACE-1010. The solicitation is an RFQ and will be available at the link provided in this notice.…
Synopsis PR: FD2030-26-00223 1. Estimated issue date and estimated closing/response date: Issue: Feb 2, 2026 Closes: Feb 17, 2026 2. RFP: SPRTA1-26-R-0170 3. Service/Spare/Repair/OH: Spares 4. AMC: 2/C 5. Nomenclature/Noun: TRAILING EDGE, AIRCRAFT 6. NSNs: 1560-01-607-0987 7. PN: L2400006-001 8. History: No…
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