NSN 5340-015645512, Hook, Latch, Aircraft. This material is being procured from Sikorsky Aircraft Co. (78286) P/N 70207-22802-101 and Avibank MFG, Inc (84256) P/N 91464-101 The required quantity is 60 EA with a 100% quantity option to be sh

CONTACT INFORMATION|4|Ryan Powell N744.3|BLD|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHO

CONTACT INFORMATION|4|N774.5|BV5|771-229-0594|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|N

Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 6764 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0228 DAYS ADO Approved sources are 83930 60000LWDG5; 83930 6000LWDG5. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 2090016035435 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35076 74106 ITEM 1; 35076 862145; 9N735 862145. The solicitation is an RFQ and will be

Proposed procurement for NSN 5340009726878 HINGE,BUTT: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 5320012973169 RIVET,BLIND: Line 0001 Qty 31374 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 11815 CCR244CS-3-3; 53551 AF5142-3-3. The solicitation is an RFQ and will b

Proposed procurement for NSN 5320014151365 PIN-RIVET: Line 0001 Qty 66 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06725 HL111VAP-8-7; 06950 HL111VAP-8-7; 17446 HL111VAP-8-7; 56878 HL111VAP-8-7;

Proposed procurement for NSN 5340010048195 HINGE,ACCESS DOOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co

Proposed procurement for NSN 5365011397213 SPACER,SLEEVE: Line 0001 Qty 1461 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5340014330618 CASTER,SWIVEL: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections

Proposed procurement for NSN 5340011477689 HANDLE,DOOR: Line 0001 Qty 223 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0176 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO All responsible sources

Proposed procurement for NSN 5365000257188 SPACER,RING: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 5-80046. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5995015425220 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible

Proposed procurement for NSN 5340004290174 CASTER,SWIVEL: Line 0001 Qty 12 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

Proposed procurement for NSN 5340008011503 HANDLE,BAIL: Line 0001 Qty 4982 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 58 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Indefinite Delivery Contract: Estimated quantity 599.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 6893.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 639.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 446.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 10170.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 4186.000 ; Not to Exceed 350,000.00