Proposed procurement for NSN 1560010156446 SUPPORT,STRUCTURAL COM: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0388 DAYS ADO Approved source is 79U29 2-12365-4. The solicitation is an RFQ and will be available at the
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SOURCES SOUGHT W58RGZ-27-R-A015 UH-60, GENERATOR APU, AIRCR INSPECTION AND OVERHAUL INTRODUCTION The U.S. Army Contracting Command-Redstone Arsenal (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) i
Solicitation for End Item: AIRCRAFT, STRATOFORTRESS, B-52, RIB, STIFFENER, AIRCRAFT; NSN 1560-016481373. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY
Under the contemplated supply contract, Honeywell International, CAGE: 70210, will provide 18 each Support, Turbine (NSN: 1660-00-286-2643). Appropriation is FMS case funded by LOA IS-D-REG/001. The International Agreement Competitive Restr
SUBJECT: Market research is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for production of the following items: ITEM DESCRIPTION NSN: 5895-01-683-8777 No
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Repair of C-5 Valve Body Assembly NSN 1660-00-192-2624. The contractor shall provide all labor, facilities, equipment and all mat
To establish and price the following NSN/s and PN/s on the Collins Corporate Contract SPE4AX-21-D-9400 for the remaining years of the contract (Ordering Period VII to Ordering Period X). DATA DISPLAY GROUP NSN: 6610-01-603-0703;6610-01-591-
See attached.
Solicitation Number SPE4A526R0246 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation fac
CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRU
CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRU
CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.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|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
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE
CONTACT INFORMATION|4|N763.11|P5B|771-229-0507 |sarah.l.austin10.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 1560007014454 INSULATION BLANKET,FUS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Approve
Proposed procurement for NSN 1680017090460 POUCH,URINE COLLECTION: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 8RXP8 CB-12-3. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 1710015923006 COVER,COMPONENT,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0370 DAYS ADO Approved source is 21439 9D02603-1. The solicitation is an RFQ and will be available at the l
Proposed procurement for NSN 1650016733162 VALVE,FLUID PRESSURE R: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0363 DAYS ADO Approved source is 97484 2C8848. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 1680017139203 BELT,AIRCRAFT SAFETY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0552 DAYS ADO Approved source is 54786 112409-5. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 1680015248743 PARTS KIT,SEAL REPLACE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 1NPE1 AKEA6B00-03. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 1560015744118 FAIRING-LE,UPR,INNE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Approved source is 76301 74A121617-1002. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 5998015155137 HOLDER,ELECTRICAL CARD: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0324 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard