Proposed procurement for NSN 1560007043495 TORQUE TUBE,RUDDEVATOR: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Ha
Proposed procurement for NSN 1630011155471 SEAT,SERVOVALVE ASSEMB: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 76050 MC14840. The solicitation is an RFQ and will be available at the lin
Spares Procurement of: TURBINE,AIRCRAFT CO Platform: E-3 NSN: 1660-01-122-2577 P/N: 753589-2 Notice ID (PR#): FD20302700308 AMC/AMSC: 3/P Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Comman
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| STOP-WORK ORDER (AUG 1989)|1||
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS
Proposed procurement for NSN 1560015847764 RADOME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit a quot
Proposed procurement for NSN 1560010584390 TANK,FUEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is 56221 AJA8001418-101. The solicitation is
Proposed procurement for NSN 1560008597780 TUBE ASSEMBLY,BLEED AI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 98769 359042-15; 98897 359042-15. The solicitation is an RFQ and wil
Proposed procurement for NSN 1730015378314 COVER,AIRCRAFT ENGI: Line 0001 Qty 4 UI EA Deliver To: FB4690 28 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 07482 3C433
Proposed procurement for NSN 1680015509425 HARNESS,FMU,AIRCRAF: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO This is a source controlled drawing item. Approved source is 1T765 HM032-440-11. The solicitation is
Proposed procurement for NSN 1680012212562 FRAME ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 54786 100878-1. The solicitation is an RFQ and will be available at the link provided i
Proposed procurement for NSN 8145015410043 SHIPPING AND STORAGE C: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 0TJ49 ATP8-SSRX-RQ1-4; 11214 IM2720-00000; 1U2C7 IM2720-00000. The solicitat
Proposed procurement for NSN 1680017084309 HARNESS SET,AIRCRAFT S: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0500 DAYS ADO Approved source is 99251 1673181-13. The solicitation is an RFQ and will be available at
Proposed procurement for NSN 1560014520515 STABILIZER,HORIZONTAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0656 DAYS ADO Approved source is 79U29 14-32000-10. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
Proposed procurement for NSN 1730003962058 COVER,AIRCRAFT ENGINE: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 77445 P4006411. The solicitation is an RFQ and will be available at the li
SOLICITATION – F-16 Housing 1. REQUIREMENT OVERVIEW The Department of the Air Force (FA8203) is issuing Solicitation FA820326Q0017 for the procurement of: Noun: F-16 Landing Gear, Housing Section National Stock Number (NSN): 3010-01-071-264
Proposed procurement for NSN 5990011785091 SYNCHRO: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0456 DAYS ADO Approved sources are 19710 155-L99A; 43999 L431C2032-1. The solicitation is an RFQ and will be availabl
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS
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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS
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
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