DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION
DLA Distribution Red River located at Texarkana, TX has a requirement to establish a Firm-Fixed Price(FFP) purchase order for a one time Track VAT Dip Ceaning. See attached solicitation, statement of work, and wage determination. This RFQ is being | Type: Combined Synopsis/Solicitation | Sol#: SP330
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340013897998 LEVER,MANUAL CONTRO: Line 0001 Qty 22 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820012571573 GEAR OPERATOR,VALVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 3CW15 57347-00; 78710 57347-00. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560015235740 WINDOW PANEL,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0594 DAYS ADO Approved source is 70974 123BP52013-5. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2520015825707 POWER TAKEOFF,TRANS: Line 0001 Qty 13 UI EA Deliver To: By: 0184 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820004830682 VALVE,CHECK: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0638 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3030015639457 BELT,POSITIVE DRIVE: Line 0001 Qty 588 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820014939616 VALVE ASSEMBLY,MANI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO This is a source controlled drawing item. Approved source is 96169 H845-1801-A. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820014622185 MANIFOLD ASSEMBLY P: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved source is 99657 283048-0006. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540012882787 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 46 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680014136057 SEAT,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 98897 3312235-11. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680012167974 PANEL ASSEMBLY,CARG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Approved source is 70974 123AV60633-1. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040009117303 SHAFT,STRAIGHT: Line 0001 Qty 5 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820010857411 POPPET ASSEMBLY,VAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0473 DAYS ADO Approved sources are 09790 73405-5; 09790 73687-1; 8FGX3 NM1224-1. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2520015666358 PARTS KIT,OIL PAN: Line 0001 Qty 7 UI KT Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330013525099 PACKING,PREFORMED: Line 0001 Qty 8 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION
Solicitation number SP3300-26-Q-0188 is issued as a Request for Quotation (RFQ), to provide Undercounter Refrigerator at DLA Distribution Hill Air | Type: Combined Synopsis/Solicitation | Sol#: SP330026Q0188
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2910014227809 FILTER ASSEMBLY,FLU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Approved source is 13520 430074. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930011758330 SWITCH,PRESSURE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0145 DAYS ADO This is a source controlled drawing item. Approved source is 98505 3020-120. The solicitation is an R | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820012079667 PARTS KIT,GLOBE VAL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 99517 V1D10268 ITEM 9; 99517 V3C10178-NN. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4810012578654 VALVE,GATE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO This is a source controlled drawing item. Approved source is 73760 AV16B2138D. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1660013148273 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0465 DAYS ADO Approved source is 70974 123EC50071-5. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340008390255 PLUNGER,DETENT: Line 0001 Qty 75 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2520015283808 PLATE,INTERMEDIATE,: Line 0001 Qty 1106 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540017111639 PINTLE ASSEMBLY,TOW: Line 0001 Qty 33 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560011964405 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820016222799 DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved sources are 99517 V1E10602 ITEM 8; 99517 V3E10120-01. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 1040016278617 COVER,PROTECTIVE: Line 0001 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730998311961 MANIFOLD,AIR LINE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0428 DAYS ADO Approved sources are 1RMW2 MBEU147780-1; U1604 MBEU147780-1. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560014595173 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0240 DAYS ADO Approved source is 70974 123W10697-612. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340014832188 MAGNET,PERMANENT: Line 0001 Qty 22 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 o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6220014543055 LIGHT,NAVIGATIONAL,: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0499 DAYS ADO Approved sources are 0PXV4 5420-14; 32890 5420-14; 76301 5420-14. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560010229656 RAIL,AIRFRAME,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540015836051 GUARD,SPLASH,VEHICU: Line 0001 Qty 85 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560010943824 TRACK ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsib | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2530015589891 TIE ROD END,STEERIN: Line 0001 Qty 19 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2940009769010 FILTER ELEMENT,INTA: Line 0001 Qty 49 UI EA 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340006715938 HOOK,SUPPORT: Line 0001 Qty 19 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5315015206446 PIN ASSEMBLY,RING: Line 0001 Qty 54 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560015235740 WINDOW PANEL,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0114 DAYS ADO Approved source is 70974 123BP52013-5. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1710016656304 PISTON,CONNECTOR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE7M2
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5998014969397 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 76301 D0011259-1003. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540013223201 BOX,ACCESSORIES STO: Line 0001 Qty 18 UI AY Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5355011710669 KNOB: Line 0001 Qty 21 UI EA Deliver To: By: 0091 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 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560000663022 FUSELAGE SECTION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0483 DAYS ADO Approved source is 70974 123P10425-1. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSIDE. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340013175378 LEVER,MANUAL CONTRO: Line 0001 Qty 20 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330007630056 GASKET: Line 0001 Qty 16 UI EA Deliver To: By: 0053 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 th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 2935012031863 END COVER ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0573 DAYS ADO Approved source is 99167 738094. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331016965017 O-RING: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 83130 12-0200-01. The solicitation is an RFQ and will be available at the link provided in this noti | Type: Combined Synopsis/Solicitation | Sol#: SP