The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture (supply) of B-2 Aft Equipment Bay Door Actuator, NSN: 1680-01-368-2107. The contractor shall provide all labor, fac
FMS Repair of the following: NSN: 7R6625015731466 QTY: 1 Part Number: 8529742-921
Proposed procurement for NSN 1710014688021 DRIVER,POST: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 54252 PD48142. The solicitation is an RFQ and will be available at the link provided in th
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVINGREPORT(combo)||TBD|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(combo)||TBD
CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|carmelena.c.oldroyd.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||x| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY
CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| The p
CONTACT INFORMATION|4|N732.76|Weapon System LRC: N00383 |771-229-2959|liam.f.cunningham2.civ@us.navy.mil| This is for a spares requirement. All terms and conditions of BOA N00383-20-G-X901 apply. This is a sole source requirement. This cont
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||
Proposed procurement for NSN 1650007586749 FILTER BODY,FLUID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 05228 7500918; 33119 7500918; 81205 10-3009-2; 90005 043648. The solicit
Please see attached solicitation.
NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 7R 1560 014884680 PART NUMBER: 3357761-1 NOM: FAIRING,AIRCRAFT QTY: 1 The Government physically does not have in its possession sufficient, accurate, or legible dat
Proposed procurement for NSN 1680016176695 COVER,SEAT CUSHION,AIR: Line 0001 Qty 61 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
This is an FMS sole source advanced order requirement for the repair of the following: Nomenclature: ACCUMULATOR,HYDRAUL NSN: 7R 1650 011589683 Part Number: 70103-28041-042 FMS Case: AT-P-GXO RMC: 33D Qty: 5 NAVSUP WSS Philadelphia intends
Proposed procurement for NSN 4920010639352 BLEEDER-PRESSURE IN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0253 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
Proposed procurement for NSN 1630014183165 WHEEL ASSEMBLY,AIRC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 77272 901-336-007-111. The solicitation is an RFQ and will be available at the link
FMS Repair of the following: NSN 1630012653659 QTY 18 Part Number 2606071-5
Proposed procurement for NSN 1680015320836 ACTUATOR,MECHANICAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved source is 04577 B44061-1. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: FB5284 8 LRS LGRD By: 0020 DAYS ADO Approved source is 05606 209F572-80. The solicitation is an RFQ and will be available at the link provided
See attached document.
Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o
Proposed procurement for NSN 1680014952264 BARRIER,STOWAGE: Line 0001 Qty 11 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea