Proposed procurement for NSN 1650002324783 CAP,LINEAR ACTUATING C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsib
Proposed procurement for NSN 1560016881135 WING SECTION,OUTER: Line 0001 Qty 4 UI EA Deliver To: 0011 IN BN 02 CO E RFL IN BN By: 0020 DAYS ADO Approved source is 81205 119T0020Y6L. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 1560014613866 SUPPORT,STRUCTURAL COM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 76301 74D295043-1001. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 1560004987553 TRAILING EDGE,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All res
Proposed procurement for NSN 1560000658200 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 81205 5-73115-43. The solicitation is an RFQ and will be available at the link
NSN: 1650-01-642-2829, IQC PR: 1000234971, ITEM: FLUID FILTER ELEMENT THIS PART IS MANUFACTURED BY PTI TECHNOLOGIES INC. (CAGE 05228) UNDER PART NUMBER 7595726-101. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN
NSN: 1650-00-208-9717, IQC PR: 1000188269, ITEM: AIRCRAFT STRUCTURAL PANEL THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES. Logistical Support LLC (CAGE 1HFE7) part number 2020H-9 Bell Textron Inc. (CAGE 97499) part number 204-010-937-00
NSN: 1650-00-208-9717, IQC PR: 1000188269, ITEM: AIRCRAFT STRUCTURAL PANEL THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES. Logistical Support LLC (CAGE 1HFE7) part number 2020H-9 Bell Textron Inc. (CAGE 97499) part number 204-010-937-00
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of B-1B Heat Exchangers. The contractor shall provide all labor, facilities, equipment and all material to accompli
Proposed procurement for NSN 1730015903744 TOWBAR,AIRCRAFT EQU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 83046 300460-737Q. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 1730010642889 JACK,HYDRAULIC,TRIPOD: Line 0001 Qty 16 UI EA Deliver To: MARINE AIRCRAFT GROUP 14 By: 0180 DAYS ADO Approved source is 00994 782D1100. The solicitation is an RFQ and will be available at the link
This solicitation is for the addition of NSNs to the Honeywell Supplier Capability Contract (SCC) SPE4AX-22-D-0003. The basic contract was awarded May 18, 2022. The contract includes a 5-year base period and one 4-year option period. Separa
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
CONTACT INFORMATION|4|N761.37|P1G| 771-229-0577|ETHAN.T.STEIN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
Proposed procurement for NSN 1680006246740 BELL CRANK: Line 0002 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0100 DAYS ADO All responsible sources may submit a quote which, i
CONTACT INFORMATION|4|APAB.42|MBA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND AC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
Proposed procurement for NSN 1680017083900 TORQUE TUBE ASSEMBLY,A: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0432 DAYS ADO Approved source is 81205 5-96313-4. The solicitation is an RFQ and will be available at
CONTACT INFORMATION|4|N791.16|T1V|771-229-2706|JACK.W.MCLAUGHLIN6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT IN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| M
CONTACT INFORMATION|4|APAB.42|MX2|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| M
CONTACT INFORMATION|4|N761.34|P1H|771-229-3305|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF
Proposed procurement for NSN 1560017162076 FRAME,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 78286 06201-04008-042. The solicitation is an RFQ and will be available at the link prov