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Proposed procurement for NSN 3120000717923 BEARING,WASHER,THRU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 63857 679E0017C041A. The solicitation is an RFQ and will be available at the link provided in…
This requirement is to add the NIINs listed on Exhibit A to existing BOA N00383-23-G-SV01 in support of the F/A-18 Aircraft System.
Combined Synopsis/Solicitation FA822426Q0001 Requirement 15609, Hill AFB AMXG F-16 Wheel & Tire Crates 1) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional…
UPDATE 1: To correct DOL Occupation Code from 23310 to 23370 - General Maintenance Worker. El Yunque National Forest (EYNF) is requesting Translator/Interpreter services to aid Spanish & English speakers across a range of activities. The facilitator will provide interpretation/translation services during…
Amendment 1: 3/10/2026. The purpose of this amendment is to establish an onsite visit of the compressor location, provide a photo of the equipment data label, answer questions, and extend the closing date. See the attached amendment document 36C25626Q0473 0001. The Alexandria…
Proposed procurement for NSN 6920017256479 TARGET,ZEROING: Line 0001 Qty 15 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 2040012559197 INDUCT PIPE AND FAI: Line 0001 Qty 1 UI AY Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
Conduct 1ea API 653 internal inspection and wiper seal replacement on facility 1701 at Vandenberg SFB, CA, in accordance with all laws, standards, federal regulations, as well as any state and local regulations and guidelines. All quotes must be submitted via PIEE.…
Proposed procurement for NSN 5995015684733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0636 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 5995016077595 CABLE ASSEMBLY,SPEC: Line 0001 Qty 69 UI EA Deliver To: By: 0148 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 5995015586342 CABLE ASSEMBLY,RADI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06401 1113135; 0D0D0 H542F468-02; 3FWM3 05A103101-1; 47358 1032880. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 6240016437333 LAMP,FLUORESCENT: Line 0001 Qty 182 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 aggregate…
Proposed procurement for NSN 5998016674180 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 08748 8-394-03. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 3120001108542 BEARING,PLAIN,ROD E: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0003 Qty 1 UI…
Proposed procurement for NSN 1660012027137 HOUSING-BUSHING,VAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 727524-4. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 2530010953561 STUD ASSEMBLY,RELEA: Line 0001 Qty 489 UI AY Deliver To: By: 0074 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 5940003512226 TERMINAL BOX: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit…
Proposed procurement for NSN 3040014839138 GEAR MECHANISM SUBA: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
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