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Proposed procurement for NSN 3120015531248 BEARING,PLAIN,ROD E: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved source is 82106 3833260-101. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1560014114039 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO Approved sources are 29183 3311011-23; 98897 3311011-23. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 1650015035147 FILTER ELEMENT,FLUI: Line 0001 Qty 1859 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 18350 AC-A529F-221; 81755 16VH017-6. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 1620010609033 HORIZONTAL SHAFT AS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO Approved source is 00268 8373M2. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 1560002391443 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO All responsible sources may…
Proposed procurement for NSN 1560011012074 WING EXTENSION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved source is 76823 14-24010-505. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1560014595173 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 79RG9 123W10697-612. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4240014729612 ASSY,CYLINDER VALVE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved source is 47432 99696-01. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5915014648936 NVG FILTER: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Approved source is 0ZX08 2108-101A. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1560016657666 SKIN,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 79U29 3-11322-502. The solicitation is an RFQ and will be available at the link provided in this notice.…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
Exception is taken to this requirement solicitation SPRTA1-26-Q-0170 for PR 26-00743 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simplified acquisition threshold. Will be made through a means that provides access to…
Indefinite Delivery Contract: Estimated quantity 817.000 ; Not to Exceed 350,000.00
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will…
Solicitation for End Item: F-16 Aircraft, NSN: 1560-012562446, 1000218878. DELIVERY SCHEDULE 196 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Application item. Air Force Critical Safety Item. NAICS is 336413 . This is a small business set…
Exception is taken to this requirement solicitation SPRTA1-26-Q-0171 for PR 25-02416 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simplified acquisition threshold. Will be made through a means that provides access to…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE FINAL ACCEPTANCE SITE SOURCE|N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT…
