Search live federal opportunities

Proposed procurement for NSN 5315006162486 PIN,EXPANDING GRIP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

Proposed procurement for NSN 3040006730911 SHAFT,SHOULDERED: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06848 333136; 0SML3 333136. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1560001758102 LINK,FLAP ATTACHMEN: Line 0002 Qty 1 UI EA Deliver To: By: 0180 DAYS ADO Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0486 DAYS ADO All responsible sources may submit a quote which

Proposed procurement for NSN 1560012604913 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70219-42430-050. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5310015531418 WASHER,SHOULDERED AND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 86184 24818-01F. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5325011038014 STUD,TURNLOCK FASTE: Line 0001 Qty 2882 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 16258 M192014-5-8; 29372 192014-5-8; 76301 3M303A5W-8; 80539 192014-5-8; 80539 3M303A5

Proposed procurement for NSN 5306012884458 BOLT,MACHINE: Line 0001 Qty 1179 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Line 0002 Qty 670 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 50079 5749613-14

Proposed procurement for NSN 1005005703710 FOLLOWER,CAM: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0242 DAYS ADO Approved source is 05606 198F256-1. The solicitation is an RFQ and will be available at the link provided in this not

This Synopsis is issued for A TOTAL SMALL BUSINESS SET-A-SIDE solicitation that will be issued under PR number 1000232942 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY SMALL BUSINESS CONCERNS WILL BE CONSIDERED. NSN: 5995-01-468-

Proposed procurement for NSN 5306010539319 BOLT,INTERNAL WRENC: Line 0001 Qty 1467 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO Line 0002 Qty 11299 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO The solicitation is an R

Proposed procurement for NSN 6610001049737 MODULE,MONITOR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0135 DAYS ADO This is a source controlled drawing item. Approved source is 52202 68201019301. The solicitation is an RFQ and wil

Proposed procurement for NSN 6150017323371 CABLE ASSEMBLY,RIBB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0320 DAYS ADO Approved source is 66935 031 04045 000. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1680014262704 COVER,SPINNER ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 56221 321-52327-105; 97499 901-011-438-105. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 6685015074311 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO Approved source is 34345 IPTE306MF-1000-F-200G. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1620016923575 AXLE,LANDING GEAR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0588 DAYS ADO Approved source is 78286 78250-13163-101. The solicitation is an RFQ and will be available at the link provided in thi

PACK,DROGUE CHUTE PR 7014491815 is FOB Origin, I/A Origin. NSN 1670-992887335 is a PACK,DROGUE CHUTE. This solicitation is for a quantity of 159 each. Solicitation is being solicited as unrestricted, other than full and open. There is one approved source of s

Proposed procurement for NSN 6685012815476 THERMOMETER,INDICAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a

This Synopsis is issued for A TOTAL SMALL BUSINESS SET-A-SIDE solicitation that will be issued under PR number 1000229185 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY SMALL BUSINESS CONCERNS WILL BE CONSIDERED. NSN: 6250-01-491-

Proposed procurement for NSN 1005014985141 GUIDE,CARTRIDGE,AMM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Approved source is 05606 6736635. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5340013292104 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 63005 23036040; 96454 23036040. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 3110002274128 BEARING,BALL,THRUST: Line 0001 Qty 345 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 62983 152963. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5310015680157 WASHER,FLAT: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 31442 4G10450H16. The solicitation is an RFQ and will be available at the link provided in this notic

This notice shall not be construed as a solicitation announcement. The United States Government is under no obligation to award a contract as a result of this notice. The purpose of this acquisition is to: Ensure uninterrupted management and coordination of

This notice shall not be construed as a solicitation announcement. The United States Government is under no obligation to award a contract as a result of this notice. The purpose of this acquisition is to: Ensure uninterrupted management and coordination of

Solicitation for End Item: AIRCRAFT, STRATOLIFTER, C/KC-135; WHEEL, FAIRING FORWARD; NSN 1560-010481748. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS