Combined Synopsis Solicitation

Hill AFB has a requirement for the following: Nomenclature: MOUNTING FLANGE SUB-ASSY NSN: 1650-01-106-5785 Manufacture Part Number: 56843 QTY 3 each See attached solicitation standard form 18 All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered…

Proposed procurement for NSN 1560014513727 SHROUD ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 204-30722-8. The solicitation is an RFQ and will be available at the link provided in…

This is a combined synopsis/solicitation for commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12 - Acquisition of Commercial Products and Commercial Services. This announcement constitutes the only solicitation. Solicitation number W9127Q26QA001 is being issued as a Request for…

Proposed procurement for NSN 1640145717750 CABLE ASSEMBLY,CONT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 23386 F1468729; F9111 F1468729. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 5306017091944 BOLT,SHEAR: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 81205 BACB30US8K22MY. The solicitation is an RFQ and will be…

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper…

Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3RCD2 4159-MIL; 3RCD2 CA 1550 MIL. The solicitation is an RFQ and will be available at the…

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation;…

Proposed procurement for NSN 2915001222307 FLANGE ASSY,FUEL PU: Line 0002 Qty 1 UI EA Deliver To: By: 0007 DAYS ADO Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0007 DAYS ADO All responsible sources may submit a…

Proposed procurement for NSN 1650007833432 COMPENSATOR,HYDRAUL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 62983 DS-921983. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 5310014237140 WASHER,FLAT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6W889 BMC-3479CCN PART 13. The solicitation is an RFQ and will be available at the link provided in…

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Proposed procurement for NSN 4730016509232 ELBOW,TUBE TO BOSS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 73030 NV827367-1. The solicitation is an RFQ and will be available at the link provided in…

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Proposed procurement for NSN 6150017174450 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: By: 0112 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 2915012572133 HOUSING,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78710 5401505-3. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: W6KE ECS 16 By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: W6KE AMSA 96 By: 0090 DAYS ADO Line 0003 Qty 1 UI…

Proposed procurement for NSN 2995004874438 HOUSING,OIL PUMP ASSEM: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00198 3016205; 98247 3016205. The solicitation is an RFQ and will be available at the…

Proposed procurement for NSN 6230012614886 FLOODLIGHT,ELECTRIC: Line 0001 Qty 10 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 aggregate…