Proposed procurement for NSN 1005009441965 STABILIZER ASSY,GUN: Line 0001 Qty 2 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one
Proposed procurement for NSN 1615016162631 GEARBOX,ACCESSORY DRIV: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8V613 7-511325019-103. The solicitation is an RFQ and will be available at the
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PU47|N52214.14| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA W
CONTACT INFORMATION|4|N792.11|T2T|N/A|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: PROCESSOR,COMMUNICA Platform: KC-46 NSN: 6610016556120KT P/N: 9D-84532-1 Notice ID (PR#): FD20302700280 AMC/AMSC: 4/Z Department/Ind. Agency: DEPT OF DEFENSE Sub-tier
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 Ordering Period-I Year-1 BEQ 30 L
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: CONTROL STICK, AIRCR Platform: KC-46 NSN: 1680-01-684-8892KT P/N: S362A001-10 Notice ID (PR#): FD20302700284 AMC/AMSC: 4/D Department/Ind. Agency: DEPT OF DEFENSE Sub
Proposed procurement for NSN 1650006044752 SELECTOR SET,HYDRAU: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0431 DAYS ADO Approved source is 81982 214156. The solicitation is an RFQ and will be available at the link p
DLA Weapons Support Philadelphia intends to issue a solicitation for a Long Term/ Sole Source contract which will include multiple National Stock Numbers (NSNs) / Federal Stock Classes (FSCs) to support multiple Weapons Systems including th
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: DISPLAY UNIT, FLIGHT Platform: KC-46 NSN: 6610-01-653-5172KT P/N: 187286-001 Notice ID (PR#): FD20302700268 AMC/AMSC: 4/Z Department/Ind. Agency: DEPT OF DEFENSE Sub-
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ and will be available at the link provi
Repair of the B-52 Electronic Amplifier
Proposed procurement for NSN 1560015165233 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible
NSN: 1680-011589685, PR: 7018390853, ITEM: BELL CRANK/ 40A/HELICOPTER, UH-60A,UH-60L, UH-60V; PART NUMBER: 70400-08102-045. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 93 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICIT
NSN: 1680-014732355, PR: 7018389533, ITEM: PANEL,CONTROL,ELECTRICAL-ELECTRONIC EQ; PART NUMBER: 16F8479-805. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 119 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICITATION WILL BE
DLA - Weapons Support (Richmond) is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a TUBE, BLEED AIR. The result of t
DLA - Weapons Support (Richmond) is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a TUBE, BLEED AIR. The result of t
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING (COMBO) TYPE||TB
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INS
CONTACT INFORMATION|4|N722.12|B4d|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPROT CO
CONTACT INFORMATION|4|N731.56|n00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR
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
Proposed procurement for NSN 1650007586749 FILTER BODY,FLUID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved sources are 05228 7500918; 33119 7500918; 81205 10-3009-2; 90005 043648. The solicit