Search results for: "Chester, Virginia"

Contract Opportunity Award Details General Information Classification Description Attachments/Links Contact Information History Award Notices Follow 31--BEARING,PLAIN,SELF- Active Contract Opportunity Notice ID SPE4A623Q0071 Related Notice SPE4A623Q0071 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY (DLA) Major Command DLA AVIATION Sub Command DLA AV RICHMOND Office DLA AVIATION Award Details Contract Award Date: Dec 13, 2022 Contract Award Number: SPE4A623P6907 Task/Delivery Order Number: Modification Number: Contractor Awarded Unique Entity ID: General Information Contract Opportunity Type: Justification (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Dec ...

Proposed procurement for NSN 1670990050444 CANOPY,EJECTION SEA: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO Approved sources are U1601 GQD 31420 MRI GQ 1456; U1604 MBEU147610. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Proposed procurement for NSN 5365006419725 SPACER,RING: Line 0001 Qty 45 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 until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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 Specifications and Standards may be retrieved, or orde...

Proposed procurement for NSN 1680013479491 SEAT,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: By: 0253 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 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15814 70500-02151-048; 78286 70500-02151-048. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, pl...

Proposed procurement for NSN 5365015478286 SHIM: Line 0001 Qty 74 UI EA Deliver To: By: 0127 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 250000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82402 42555-417. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. Al...

Proposed procurement for NSN 5365011985798 SPACER,RING: Line 0001 Qty 613 UI EA Deliver To: By: 0084 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 91. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 86184 V5258. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available...

Proposed procurement for NSN 1680015636014 AIR CLEANER ASSY,AI: Line 0001 Qty 3 UI EA Deliver To: By: 0175 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18265 P613060; 6E367 P613060. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or dr...

Proposed procurement for NSN 5940121413170 TERMINAL,LUG: Line 0001 Qty 59 UI EA Deliver To: By: 0086 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1VD61 185.01.0001; D8814 113P; D8814 52-285-130. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications,...

Proposed procurement for NSN 5342015351196 T.A.L.P.DOOR,INSIDE: Line 0001 Qty 3 UI EA Deliver To: By: 0130 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 81337 17-2-1552-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are no...