Proposed procurement for NSN 1560015560623 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0260 DAYS ADO All responsible sou

Proposed procurement for NSN 1560000100423 SUPPRESSOR,AIR DIS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 1680015482924 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0098 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO Line 000

Proposed procurement for NSN 1730011573936 BRACE,AIRCRAFT GROU: Line 0001 Qty 2 UI EA Deliver To: FB2805 412 LRS LGRDDC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Proposed procurement for NSN 1560011344468 BRACKET ASSEMBLY,LOWER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0728 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Line 0003 Qt

Proposed procurement for NSN 1560017150180 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Approved source is 97499 901-060-860-113. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 1560006673379 COVER,ACCESS,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0518 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All re

Proposed procurement for NSN 1560015928957 SKIN,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0718 DAYS ADO Approved source is 81205 527-13381-1. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 1730002014849 JACK,HYDRAULIC,TRIPOD: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved sources are 00994 CJ69J1270; 56529 CJ69J1270. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 6220016277546 HEADLIGHT: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 13548 07777; 78422 0548642; 83330 HLD734CMT. The solicitation is an RFQ and will be availa

Proposed procurement for NSN 1560014864893 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved sources are 53

PR 1000222709 6220-01-434-1886 INDEFINITE QUANTITY LIGHT ASSEMBLY, INDICATOR QUANTITY: 54 END ITEM APPLICATION: F-16 Aircraft APPROVED SOURCES: LUMINESCENT SYSTEMS, INC. 14550 P/N 89-00173-001 Solicitation will be unrestricted. DELIVERY: FO

5 year PCA LTC

The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a Delivery Order under Basic Ordering Agreement (BOA) N0042124G0007 to Kranze Technology Solutions (KTS), 1794 Winthrop Drive, Des Pl

Proposed procurement for NSN 1560016966952 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 1N929 L3029042-003; 43999 L3029042-003. The solicitation is an RFQ

This is an annual review of the NIINs that are part of the priced BOAs SPE4A125G0004 and SPE4A125G0007 Boeing (OEM). The NIINs are attached. All NIINs are sole source to Boeing and any found to be competitive will be removed.

This is an annual review of the NIINs that are part of the priced BOAs SPE4A121G0011, SPE4A121G0021, SPE4A121G0022 with Bell Textron and Bell-Boeing JPO (OEM). The NIINs are attached. All NIINs are sole source to Bell and any found to be co

28 Oct 26 Added the Air Worthiness Plan to the Bidder's library. 16 Oct 26 Updating the Q&A with Government responses. 14 Oct 26 Updating the Q&A with Government responses. 30 Sep 26 Upon additional market research, some responses to previo

Proposed procurement for NSN 1680015665095 NO LE ASSY,MAIN,AI: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved source is 55820 4500228A. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 6220014543057 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO All responsibl

Proposed procurement for NSN 1650014636947 ACCUMULATOR,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 76823 74B680060-121; 96487 884119-05. The solicitation is an RFQ and will b