Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 4920015627516 REPAIR KIT,AIRCRAFT,MA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 4Z9A3 1209-9578-SA; 58960 1209-9578-SA. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio
Proposed procurement for NSN 4910016946886 LIFT,MOTOR VEHICLE: Line 0001 Qty 4 UI EA Deliver To: By: 0040 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 total of orders placed against the contract/order rea
Proposed procurement for NSN 4920014624658 HOT BONDER-CONTROLL: Line 0001 Qty 1 UI EA Deliver To: FB6471 141 LRS LGRDD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0615 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 0ED96 HCS9000B. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 4940017018233 BLAST CLEANING MACHINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 06UZ8 494-070-57; 7M9Y6 BC-RAPTOR-60. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a
Proposed procurement for NSN 4920015726559 HANDLING FIXTURE,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 26916 150-037356-0001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Sp
Proposed procurement for NSN 4920011934769 TEST BOX ASSEMBLY P: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0530 DAYS ADO Approved sources are 54878 70700-20678-042; 78286 70700-20678-041. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic
Proposed procurement for NSN 4920011578693 ADAPTER SET,ROTARY WIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved source is 78286 70700-77203-041. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Proposed procurement for NSN 4940016789226 SHOE,JACK-SUPPORT: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specific
Proposed procurement for NSN 4920017083978 PARTS KIT,SEAL REPLACE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 0EYA6 H78947-03-7. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spe
Proposed procurement for NSN 4910011798708 TOOL,FITTING AND DI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 7PZX0 P12612634. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specific
Proposed procurement for NSN 4920015467426 CABLE ASSEMBLY,ELEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Approved source is 76301 D0012271-1001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spec
Proposed procurement for NSN 4910015523969 MAINTENANCE KIT,VEHICU: Line 0001 Qty 70 UI KT Deliver To: By: 0083 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 total of orders placed against the contract/orde
Proposed procurement for NSN 4910015914454 MAINTENANCE KIT,VEHICU: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Line 0002 Qty 285 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
Proposed procurement for NSN 4920015285412 CIRCUIT CARD,MAIN B: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 07PR7 02-0819-10. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Sp
Proposed procurement for NSN 4910011798746 CHECKING FIXTURE,VA: Line 0001 Qty 16 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 7PZX0 P12613848. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not avail
Proposed procurement for NSN 4910016835478 MAINTENANCE KIT,VEHICU: Line 0001 Qty 377 UI EA Deliver To: By: 0121 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 total of orders placed against the contract/ord
Proposed procurement for NSN 4910007880591 BEAD BREAKER,TIRE: Line 0001 Qty 67 UI EA Deliver To: By: 0043 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 total of orders placed against the contract/order rea
Proposed procurement for NSN 4910015772029 SUPPORT PLATFORM,JA: Line 0001 Qty 13 UI PG Deliver To: By: 0083 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 total of orders placed against the contract/order r
Proposed procurement for NSN 4910002043170 GAGE,TIRE PRESSURE,: Line 0001 Qty 1187 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 aggregate total of orders placed against the contract/order
Proposed procurement for NSN 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 971 UI EA Deliver To: By: 0083 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 total of orders placed against the contract/order reach
Proposed procurement for NSN 4910012771276 TESTER,CYLINDER COMPRE: Line 0001 Qty 3 UI EA Deliver To: By: 0083 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 total of orders placed against the contract/order