Proposed procurement for NSN 1560017112024 FITTING SET,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 80201 B60-80-9987; 8V613 7-611114253-007. The solicitation is an RFQ and will
*********Amendment 9 - the Date Offers Due is extended to 20 November 2026 at 4:30 pm EDT.********* ********Amendment 8 - the Date Offers Due is extended to 20 October 2026 at 4:30 pm EDT.******** *******Amendment 7 - the Date Offers Due is
DLA DIRECT PROCUREMENT PR: 7018413166 Solicitation: SPE4A727R0069 NSN: 1650-008980874 ITEM: PARTS KIT,DRIVE,OVE Quantity: 240 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Small Business Set Aside Delivery Schedule: 365 DA
Proposed procurement for NSN 4925004730108 GAGE,PUSH-PULL,DIAL: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved source is 1GHM7 PS-50/OH-1/TJ-6H. The solicitation is an RFQ and will be available at
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: Printed Wiring Board Platform: KC-46 NSN: 5998-01-652-5319KT P/N: 285T0458-203 Notice ID (PR#): FD20302700261 AMC/AMSC: 3/C Department/Ind. Agency: DEPT OF DEFENSE Su
PR: FD2030-27-00195 1. Estimated issue date and estimated closing/response date: Issue: November 4, 2026 Closes: December 4, 2026 2. RFP# SPRTA1-27-R-0081 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 4/R 5. Nomenclature/N
Proposed procurement for NSN 1560123912898 LATCH ASSEMBLY,AIRCRAF: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved sources are 78959 5070000-185010.000.0; D9448 5070000-185010.000.0. The solicitation
Combined Request for Information and Synopsis (27-R-A942) This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine if other sources capable of s
This solicitation is for the repair of four items, two WRA's and two SRA's within the ACS for the F-18 for a three (3) year base with two (2), one (1) year options, reuqirements type contract. See attached solicitation for additional detail
Purchase Request: 7018248142, NSN 1680-01-7540-1829, CARGO DOOR ASSEMBLY; Part Number:70207-22201-064. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA
CONTACT INFORMATION|4|N721.27|N00383|2156973473|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF S
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(combo)||TBD
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|JACLYN.DOOLING@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT I
CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| 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||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPOR
Proposed procurement for NSN 1560006743852 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All
Proposed procurement for NSN 1680017139203 BELT,AIRCRAFT SAFETY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0541 DAYS ADO Approved source is 54786 112409-5. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 1560005743457 EJECTOR ASSEMBLY,WING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sour