Proposed procurement for NSN 1560011545008 FORMER,AIRCRAFT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADO Approved sources are 06DM5 35-8643-76; 0C7H8 35-8643-76; 0P657 35-8643-76; 1P642 35-8643-76; 1Q

CONTACT INFORMATION|4|N792.01|T3G|7712290475|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| STOP-WORK ORDER (AUG 1989)|1||

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TB

Proposed procurement for NSN 1730015117829 DRIVE ASSY,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 19494 901-092-101-107. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1560016850097 SUPPORT,STRUCTURAL COM: Line 0001 Qty 1996 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 72429 65081438. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

RECEIVER,COUNTERMEA QTY 9 MODULATOR,RADIO TRA QTY 9

A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-646-5571, a PANEL, STRUCUTRAL, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantit

Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 28 Oct YEAR: 2026 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 336413 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Marti

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS

N0038327QA117; 012458098; ENCODER-DECODER; QTY 4

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1650-00-484-6918, a FILTER ELEMENT, FLUID. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 1520 EACH.

Proposed procurement for NSN 1710008316821 CONNECTOR ASSEMBLY,AIR: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 6220123995823 LIGHT,DOME: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is D1347 4041-70. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 1730015289905 HOSE,MANIFOLD TO CY: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 13669 66644; 1RZM1 66644. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCRAFT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0031 DAYS ADO Approved source is 06097 721-1237-1028. The solicitation is an RFQ and will be available

Proposed procurement for NSN 1730016922679 COVER,AIRCRAFT GROUND: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0F052 23060204. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 6220015562724 PANEL,INDICATING,LIGHT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 0WEC9 51615A-00. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 1740014986209 RADIATOR ASSY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 75906 791710-001. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 6220014691234 LIGHT,TAXIING,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0ZTJ5 45820-1-4551; 22819 45820-1-4551; 72914 45820-1-4551. The solicita

Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0085 DAYS ADO Line 0002 Qty 456 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0085 DAYS ADO

Proposed procurement for NSN 1730012452812 INTERFACE UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05606 211F827. The solicitation is an RFQ and will be available at the link provide