CONTACT INFORMATION|4|N792.07|T2L|771-229-0403|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (

Proposed procurement for NSN 1680010344167 CONTROL ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may sub

Proposed procurement for NSN 5342011491374 COUPLING,CLAMP,GROOVED: Line 0001 Qty 739 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO This is a source controlled drawing item. Approved source is 24984 14J62-24A. The solic

Proposed procurement for NSN 1560010520392 TAB,KICK PLATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

Proposed procurement for NSN 1560016781523 BALANCE WEIGHT,ELEVATO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0790 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All re

Proposed procurement for NSN 1680015711732 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: NAVSUP WEAPON SYSTEMS SUPPORT By: 0005 DAYS ADO Approved source is 4U884 6386075. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1560004000559 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0864 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources m

Proposed procurement for NSN 1560014261907 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0272 DAYS ADO Approved sources are 53117 338135-11; 98897 338135-11. The solicitation is an RFQ and wil

Proposed procurement for NSN 1680017090460 POUCH,URINE COLLECTION: Line 0001 Qty 930 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 8RXP8 CB-12-3. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 1615013620406 MAST ASSY,MAIN ROTO: Line 0001 Qty 1 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Approved source is 97499 204-011-450-105. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 1650012413131 ROD,PISTON,HYDRAULIC A: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved source is 70236 2840088008. The solicitation is an RFQ and will be available at the

RFP Added.

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a Sole Source Delivery order under and pursuant to the terms and conditions of Basic Ordering Agreement (BOA) N0001923G0002 to Lockheed Martin Rotary and Mission Systems

Proposed procurement for NSN 1650012374425 SHAFT,BLOCK AND PISTON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Approved source is 62983 622308. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1560010450351 SPEED BRAKE,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0748 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible

Proposed procurement for NSN 1650013151701 LAP ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 99643 36705-1. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 1680011215195 VALVE ASSY,DRAIN: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO This is a source controlled drawing item. Approved source is 97484 2C1262. The solicitation is an R

NSN: 1650-00-130-9347HS PN: 696106 NOUN: CYLINDER BLOCK, HYDR QTY: Est: 130 EA (Min: 33 EA, Max: 195 EA) OEM: Hamilton Sundstrand (CAGE: 99167)

NSN: 1560-007802339; MANIFOLD,ENGINE AIR; IQC: 1000236783; Issue Date: 11/16/2026; Closing Date: 12/17/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This is a small business set aside.

Repair of E-3 Temperature Indicator. Follow-On, FFP, requirements repair contract with Ametek. NSN: 6685-01-009-0433RK P/N: 521396

RFP Added.

CONTACT INFORMATION|4|apba.31|JA1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X