Proposed procurement for NSN 1730001028441 JACK,HYDRAULIC,TRIP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Proposed procurement for NSN 1680015731398 VALVE,FILL,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 04577 9120097-19. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 1680017084309 HARNESS SET,AIRCRAFT S: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0074 DAYS ADO Approved source is 99251 1673181-13. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 1680012466390 ADAPTER ASSEMBLY,DISCH: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO All responsible sources

Proposed procurement for NSN 1560016781528 BALANCE WEIGHT,ELEVATO: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All re

Proposed procurement for NSN 1560014935654 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All resp

Proposed procurement for NSN 1560016465436 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06DM5 8-7847-14; 0C7H8 8-7847-14; 2V045 8-7847-14; 32821 8-7847-14;

Proposed procurement for NSN 4030012730081 SHACKLE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0247 DAYS ADO Approved sources are 6Z056 74A410518-2005; 76301 74A410518-2005. The solicitation is an RFQ and will be avai

Proposed procurement for NSN 1005009441965 STABILIZER ASSY,GUN: Line 0001 Qty 2 UI EA Deliver To: By: 0139 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 1615016162631 GEARBOX,ACCESSORY DRIV: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8V613 7-511325019-103. The solicitation is an RFQ and will be available at the

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PU47|N52214.14| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA W

CONTACT INFORMATION|4|N792.11|T2T|N/A|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26

PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: PROCESSOR,COMMUNICA Platform: KC-46 NSN: 6610016556120KT P/N: 9D-84532-1 Notice ID (PR#): FD20302700280 AMC/AMSC: 4/Z Department/Ind. Agency: DEPT OF DEFENSE Sub-tier

A 2- YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) with a 2 (1)-Year ordering periods TYPE CONTRACT IS CONTEMPLATED. NOTE: THE GOVERNMENT ANTICIPATES A SOLE SOURCE AWARD TO EATON CORP Ordering Period-I Year-1 BEQ 30 L

PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: CONTROL STICK, AIRCR Platform: KC-46 NSN: 1680-01-684-8892KT P/N: S362A001-10 Notice ID (PR#): FD20302700284 AMC/AMSC: 4/D Department/Ind. Agency: DEPT OF DEFENSE Sub

Proposed procurement for NSN 1650006044752 SELECTOR SET,HYDRAU: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0431 DAYS ADO Approved source is 81982 214156. The solicitation is an RFQ and will be available at the link p

DLA Weapons Support Philadelphia intends to issue a solicitation for a Long Term/ Sole Source contract which will include multiple National Stock Numbers (NSNs) / Federal Stock Classes (FSCs) to support multiple Weapons Systems including th

PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: DISPLAY UNIT, FLIGHT Platform: KC-46 NSN: 6610-01-653-5172KT P/N: 187286-001 Notice ID (PR#): FD20302700268 AMC/AMSC: 4/Z Department/Ind. Agency: DEPT OF DEFENSE Sub-

Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ and will be available at the link provi

Repair of the B-52 Electronic Amplifier

Proposed procurement for NSN 1560015165233 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible

NSN: 1680-011589685, PR: 7018390853, ITEM: BELL CRANK/ 40A/HELICOPTER, UH-60A,UH-60L, UH-60V; PART NUMBER: 70400-08102-045. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 93 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICIT

PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This Sources Sought Notice is fo

NSN: 1680-014732355, PR: 7018389533, ITEM: PANEL,CONTROL,ELECTRICAL-ELECTRONIC EQ; PART NUMBER: 16F8479-805. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 119 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICITATION WILL BE