The Naval Air Systems Command (NAVAIR) hereby issues the following synopsis for VH-92A Spare Parts. This is a follow-up announcement to the Sources Sought, 2025-APM274-BOA-0001, previously posted to SAM.gov on 6 January 2025. The Sources So
THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 165 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED. DELIVERY OF THE PRODUCUTION UNITS WILL B
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: Structural Plate Platform: B-52 NSN: 1560-01-434-7027FG P/N: 6-67539-2 Notice ID (PR#): FD20302700491 AMC/AMSC: 4/R Department/Ind. Agency: DEPT OF DEFENSE Sub-tier:
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT I
DLA DIRECT PROCUREMENT PR: 7018248341 NSN: 1615-016169539 ITEM: PARTS KIT,SEAL REPLACEMENT,MECHANICAL Quantity: 633 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Unrestricted Delivery Schedule: 172 DAYS ARO FOB: Origin Ins
The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and issue a delivery order under Basic Ordering Agreement N00019-26-G-0001 to BAE Systems Controls, Inc. 1098 Clark St. Endicott, NY 13760-2815
Agency: Department of the Navy / Naval Air Systems Command Type: Synopsis Solicitation Number: 15 Title: Collins - FCC Flight Control Computer (FCC) Software Loading Classification: 1520 - AIRCRAFT, ROTARY WING NAICS Code: 336413 – Other Ai
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source final aceptance site source|TBD|N00383|TBD
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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA
CONTACT INFORMATION|4|N792.07|T2L|771-229-0403|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (
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
Proposed procurement for NSN 1560006739815 ELBOW ASSEMBLY,COMPRES: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 5V156 C0383-9; 70628 13111-7; 98769 1501507-5. The solicitation is an
Proposed procurement for NSN 1650002089717 PARTS KIT,ACTUATOR OVE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 79318 51161. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 5895124060286 CONVERTER,SIGNAL DATA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is C2489 125773. The solicitation is an RFQ and will be available at the link provi
Proposed procurement for NSN 6620010152391 INDICATOR,PRESSURE: Line 0001 Qty 383 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 18350 RC914UH096. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 1560014864893 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved sources are 53117 70206-01003-045; 78286 70206-01003-045. The solicitation is an RFQ and
Proposed procurement for NSN 1680007053654 SHAFT ASSEMBLY,LIMI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 08719 3033. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 6910015305349 TRAINING AID,SMALL ARM: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 5NK26 FSM4. The solicitation is an RFQ and will be available at the link provi
Proposed procurement for NSN 1650010462787 SLIDE,DIRECTIONAL CONT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0712 DAYS ADO Approved source is 81205 69-15911-1. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 1680012575634 GRIP ASSEMBLY,CONTROLL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0008 DAYS ADO Approved sources are 76301 68-810078-119; 83533 9020010700-15. The solicitation is an RFQ
Proposed procurement for NSN 1710000618844 PUMP,GEAR BOX,HYDRA: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0133 DAYS ADO Approved sources are 21439 9C00338-1; 3KBH9 AD-2331507-1. The solicitation is an RFQ and will be
Proposed procurement for NSN 1650012425298 DISK,VALVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0582 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 1680010118061 PARTS KIT,ACTUATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0405 DAYS ADO Approved source is 12511 K170. The solicitation is an RFQ and will be available at the link provi