This special notice serves as an amendment (0004) to solicitation W58RGZ-26-B-0016 due to the discontinuation of PADDS. The solicitation is extended to 30 November 2026. Proposal submissions must be submitted before 30 November 2026, 5PM CS
Proposed procurement for NSN 1560017086040 LATCH ASSEMBLY,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO This is a source controlled drawing item. Approved sources are 29372 65C20623-1; 84256 6
CONTACT INFORMATION|4|APBC.20|MHG|215-559-1610|Nicholas.Poplawski| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||
CONTACT INFORMATION|4|APBC.20|MBA|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM
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|APAB.42|MBA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|2:1 COMBO|N/A| | | | | | ||||||||| MANDATORY USE OF WORKFLO
See attachments for details on this opportunity.
Proposed procurement for NSN 1560016966937 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved
Proposed procurement for NSN 1560005472970 COVER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0306 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th
Proposed procurement for NSN 1560011751955 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0382 DAYS ADO Approved sources are 12035 169800-01; 12849 5004474-01; 12849 L3051190-021; 43999 L3051190
Proposed procurement for NSN 1560012543129 SUPPORT,STRUCTURAL COM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0801 DAYS ADO Approved source is 59885 950AR. The solicitation is an RFQ and will be available at the link provid
Proposed procurement for NSN 1650004449885 CYLINDER BLOCK UNIT,HY: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Approved source is 62983 229384. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 1680016185995 WINDSHIELD,RH: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 81205 14022. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 1560009984951 SUPPORT ASSY,FAIRIN: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0133 DAYS ADO Line 0003 Q
Proposed procurement for NSN 1560016061012 TRAILING EDGE,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0976 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0296 DAYS ADO All r
Proposed procurement for NSN 1560015141290 SUPPORT,STRUCTURAL COM: Line 0001 Qty 6 UI EA Deliver To: SWISS ARMY ARMASUISSE By: 0020 DAYS ADO Approved source is 76301 74A180686-2006. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 1650015306786 SWIVEL JOINT,HYDRAULIC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO All
Proposed procurement for NSN 8145011281857 SHIPPING AND STORAG: Line 0001 Qty 3 UI EA Deliver To: W6DQ 01 PEO AVN By: 0005 DAYS ADO Approved sources are 05259 145G0023-1; 77272 145G0023-1. The solicitation is an RFQ and will be available at