This requirement is to provide a Cell, Battery for combat military aircrafts. This contract is a Firm Fixed Price (FFP) Indefinite QuantityContract (IQC) with fixed pricing and the solicitation is for a 2-year baseperiod. Contract is not to exceed two (2) years.
Proposed procurement for NSN 5330014530770 PARTS KIT,SEAL REPLACE: Line 0001 Qty 6575 UI EA Deliver To: By: 0097 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 986. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3NNX8 BC4845-14; 5ABR1 8326; 73342 29558328. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Speci...
Proposed procurement for NSN 2920010742030 DRIVE,ENGINE,ELECTR: Line 0001 Qty 22 UI EA Deliver To: By: 0067 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 077S2 830620; 11083 6N3826; 59556 019-00003-9; 75Q65 41SX285. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availa...
Proposed procurement for NSN 2940016166166 FILTER ELEMENT,INTA: Line 0001 Qty 336 UI EA Deliver To: By: 0059 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 9. The Guaranteed Minimum quantity will be 50. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18265 P611189; 79396 49189; 8A026 9189. 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 3020010084160 GEAR,SPUR: Line 0001 Qty 99 UI EA Deliver To: By: 0118 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18868 CEC85866E; 52916 CEC85866E; 99193 366858-1. 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, ...
Proposed procurement for NSN 2540015423397 SHOCK ABSORBER,BUMP: Line 0001 Qty 170 UI EA Deliver To: By: 0076 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 12. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 36MV0 S1970-1; 3AD05 S1970-1. 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, o...
Proposed procurement for NSN 2590014757886 BRACKET,VEHICULAR C: Line 0001 Qty 83 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 33287 J-35926-A; 75Q65 4HA114. 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...
