Proposed procurement for NSN 1670003695444 HARNESS,PERSONNEL PARA: Line 0001 Qty 1444 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Li

Proposed procurement for NSN 1730004051037 LEG ASSY,JACK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 00994 8261-15-2. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 1680015876928 DUAL BREAKAWAY,AUX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 11362 21901-939; 4W876 21901-939; 63784 21901-939. The solicitation is an RFQ and

Proposed procurement for NSN 1730015637046 JACK,HYDRAULIC,TRIPOD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59603 02-7809C0110. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1650012413131 ROD,PISTON,HYDRAULIC A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0122 DAYS ADO Approved source is 70236 2840088008. The solicitation is an RFQ and will be available at the

This Sources Sought Notice is to research the number of large and small businesses capable and interested in the prospective procurement. The U.S. Government is seeking sources to inspect and overhaul the Housing Assy, Pitch, M/R. Input/Out

Solicitation for End Item: AIRCRAFT, STRATOFORTRESS, B-52; SUPPORT, ENGINE MOUNT; NSN 1560-008310804. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCH

CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY RE

Proposed procurement for NSN 1560011545008 FORMER,AIRCRAFT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADO Approved sources are 06DM5 35-8643-76; 0C7H8 35-8643-76; 0P657 35-8643-76; 1P642 35-8643-76; 1Q

CONTACT INFORMATION|4|N792.01|T3G|7712290475|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES

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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TB

Proposed procurement for NSN 1730015117829 DRIVE ASSY,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 19494 901-092-101-107. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1560016850097 SUPPORT,STRUCTURAL COM: Line 0001 Qty 1996 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 72429 65081438. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

RECEIVER,COUNTERMEA QTY 9 MODULATOR,RADIO TRA QTY 9

A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-646-5571, a PANEL, STRUCUTRAL, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantit

Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 28 Oct YEAR: 2026 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 336413 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Marti

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S

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