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See attached for Solicitation SPRTA1-26-R-1201 and all attachments.
The contractor is to provide pricing and delivery for the purchase of NSN 2840-01-619-7385NZ (Vane Segment, Compre) in accordance with the terms and conditions of SPE4A1-21-G-0001. The item requires IUID marking per DFARS 252.211.7003, inspection and acceptance at origin, and higher level contract quality requirements (ISO 9001:2008). Delivery of 39 EA is requested on or before 31 August 2026, with shipment to DLA Distribution Depot Oklahoma at Tinker AFB, OK.
"73145-3070""TINKER AFB""OK""USA""DLR PROCUREMENT OPERATIONS (AO)""3001 STAFF DRIVE""Letter RFP SPRTA1-26-R-1201.pdf"324732"file"".pdf""1""2026-07-16T18:26:31.669+00:00""abb0d375a09f4f2a8a0ddc962cf23661""public""0""public""e899805c95914bb3a3601eca8d196066""0"1"0"Source: SAM.gov (notice 28170db6497b405d8f0d2fe8ca25ca94), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.