1560 - TRAILING EDGE,AIRCRAFT, 'AIRCRAFT, GALAXY C-5 SOLICITATION NUMBER: SPE4A727R0122 _________________________________________________________________________________ NOTICE DETAILS Solicitation # SPE4A727R0122 Procurement Type: Sources

Proposed procurement for NSN 1560017033845 ARMOR,SUPPLEMENTAL,SMA: Line 0001 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0020 DAYS ADO All responsible sources may

Proposed procurement for NSN 3020010556469 SPROCKET WHEEL: Line 0001 Qty 134 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

Proposed procurement for NSN 1730015261830 COVER,AIRCRAFT ENGINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 1P296 APWP40789970B; 63606 APWP40789970B. The solicitation is an RFQ and will

Proposed procurement for NSN 1710015504165 GAUGE,PRESSURE,AIRC: Line 0001 Qty 16 UI EA Deliver To: By: 0025 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 1680010539317 END,ROD: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0394 DAYS ADO Approved source is 98391 1211178-103. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1095013341213 EJECTOR PISTON: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 82340 116072-3. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1650012425298 DISK,VALVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0574 DAYS ADO Approved source is 81873 41005443-104. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 1680012821489 GRIP ASSEMBLY,CONTROLL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO This is a source controlled drawing item. Approved source is 81579 707-3601. The solicitation

IQC1000244879/RA26269001, solicitation number SPE4A7-27-R-X007. This is an LTC for an Indefinite Delivery Contract (IDC) for a 5 one-year base periods for NSN 5895-01-676-3488, EAD quantity is 40 each for the 5 one-year base periods for a R

Proposed procurement for NSN 1680016176695 COVER,SEAT CUSHION,AIR: Line 0001 Qty 41 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

Proposed procurement for NSN 1560006739815 ELBOW ASSEMBLY,COMPRES: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO Approved sources are 5V156 C0383-9; 70628 13111-7; 98769 1501507-5. The solicitation is a

Proposed procurement for NSN 1560017001807 BRACKET,STRUCTURAL COM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 06DM5 60-5800-1; 0C7H8 60-5800-1; 0P657 60-5800-1; 1P642 60-5800-1;

Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: By: 0241 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

NSN: 1650-01-308-0839

PLEASE SEE ATTACHED SOLICATION SECTION C FOR SOW ON PAGE 5.

Spares Procurement of: COMPUTER,FLIGHT CON Platform: KC-46 NSN: 6615-01-653-6681KT P/N: 822-1261-102 Notice ID (PR#): FD20302700269 AMC/AMSC: 4/Z Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Su

Notice ID 27-B2 Heat Stacks Active / Inactive Active Notice Status Published Department/ Ind. Agency DEPT OF DEFENSE (057) Sub-Tier DEPT OF THE AIR FORCE (5700) Major Command AFMC (FA8203) Sub Command AIR FORCE SUSTAINMENT CENTER Office FA8

Proposed procurement for NSN 3040016469810 HOUSING PART,MECHANICA: Line 0001 Qty 45 UI EA Deliver To: By: 0208 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2940015415685 FILTER ELEMENT,INTAKE: Line 0001 Qty 95 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o