Proposed procurement for NSN 1650007644717 HANDLE,AUXILIARY HY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0395 DAYS ADO Approved source is 70974 123H10107-501. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 1560001523648 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0532 DAYS ADO Approved source is 77272 114S2505-33. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1560013877044 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0277 DAYS ADO Approved source is 97499 209-032-821-109. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 1680011520735 DISC ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 05167 33440034; 0PXV4 33440034; 45402 33440034; 76301 33440034. The solicitati

See attached synopsis.

See attached synopsis.

Proposed procurement for NSN 1560004637075 COWLING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 97499 212-060-805-006; 97499 212-060-805-006S. The solicitation is an RFQ and will be

Proposed procurement for NSN 1560007655751 ROD,AILERON SURFACE DR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 1560010705139 SKIN,AIRCRAFT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0409 DAYS ADO Approved sources are 81205 5-46868-1010; 81205 5-46868-1014. The solicitation is an RFQ and will

Proposed procurement for NSN 1095008778210 HARNESS ASSEMBLY,ROCKE: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO All responsible sources

Proposed procurement for NSN 1095012231618 OVERRIDE,INFLIGHT: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0951 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO Line 0003 Qt

Proposed procurement for NSN 1670006759008 RELEASE,CANOPY,PARACHU: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Approved source is 99251 015-11038-1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1005004535831 CLAMP,BARREL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0091 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Line 0003 Qty 1 UI EA

The USAF KC-46A Program Office is issuing this Request for Information (RFI) to identify sources capable of providing comprehensive Operations and Sustainment (O&S) for the KC-46A Systems Integration Laboratory (SIL), a high-fidelity testin

The United States Air Force (USAF) KC-46 Program Office is issuing this Request for Information (RFI) to identify sources capable of providing comprehensive software integration, sustainment, and support for the KC-46A Tanker program. The G

The Government intends to purchase a total of 1 EA of NSN 1630015001903.

A 2- YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) with a 2 (1)-Year ordering periods TYPE CONTRACT IS CONTEMPLATED.NOTE: THE GOVERNMENT ANTICIPATES A SOLE SOURCE AWARD TO EATON CORP

NSN 1560-015465426, RADOME. THE APPROVED SOURCE IS AXILLON AEROSPACE (BALTIMORE) INC CAGE 25223 P/N 092-00663-001. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS NOT A CRITICAL SAFETY ITEM (CSI). THIS IS A CRITICAL APPLICAT

NSN --016523872-, TDP VER 001, REF , QTY 58 , DELIVERY FOB

Proposed procurement for NSN 1560008784950 DUCT,AIR CONDITIONING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0003 Qty 2 U

The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and award a Delivery Order under a Basic Ordering Agreement (BOA) to Honeywell International Inc. – 2525 W 190th St, Torrance, CA 90504-6002, U

This solicitation is for the Repair of the E-3/C-130H Power Supply. This solicitation has been extended to be due 16 October 2026 at 3:00 PM Central Standard Time. Solicitation Amendment 0001 is attached.

THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOV

NSN --016276038-, TDP VER 001, REF , QTY 1 , DELIVERY FOB

NSN: 4810-00-999-5275TP PN: 540906-4-1 NOUN: ACTUATOR, ELECTROMEC QTY: 4 EA