Proposed procurement for NSN 1560016966937 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 5 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 Line 0003

Proposed procurement for NSN 1560015103885 FITTING,STRUCTURAL COM: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 78286 70209-25001-099. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4920010350324 REPAIR KIT,ROTOR BL: Line 0001 Qty 2 UI KT Deliver To: W0H9 US ARMY AVN & MISSLES CMD By: 0020 DAYS ADO Approved sources are 29183 K747-401-101A; 84955 K747-401-101A. The solicitation is an RFQ and

Proposed procurement for NSN 1560012118982 DOOR,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO All responsib

Proposed procurement for NSN 4820009937386 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0014 DAYS ADO Approved source is 81982 80791. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ and will be available at the link provide

No Synopsis Required

PLEASE SEE ATTACHED DOCUMENT FOR ADDITIONAL INFORMATION: Spares Procurement of: CONTROL, GENERATOR Platform: F-16E NSN: 6110011656844HY P/N: 948F456-4 Notice ID (PR#): FD20302700046-00 AMC/AMSC: 3/R Department/Ind. Agency: DEPT OF DEFENSE S

Redacted J&A

Proposed procurement for NSN 1680015320932 PANEL,INDICATOR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0462 DAYS ADO Approved source is 04577 B44304-1. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 3020016778826 GEAR SET,BEVEL,MATCHED: Line 0001 Qty 67 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0450 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Ha

Proposed procurement for NSN 1560010156446 SUPPORT,STRUCTURAL COM: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0388 DAYS ADO Approved source is 79U29 2-12365-4. The solicitation is an RFQ and will be available at the

No synopsis required

No Synopsis required

SOURCES SOUGHT W58RGZ-27-R-A015 UH-60, GENERATOR APU, AIRCR INSPECTION AND OVERHAUL INTRODUCTION The U.S. Army Contracting Command-Redstone Arsenal (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) i

Solicitation for End Item: AIRCRAFT, STRATOFORTRESS, B-52, RIB, STIFFENER, AIRCRAFT; NSN 1560-016481373. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY

Under the contemplated supply contract, Honeywell International, CAGE: 70210, will provide 18 each Support, Turbine (NSN: 1660-00-286-2643). Appropriation is FMS case funded by LOA IS-D-REG/001. The International Agreement Competitive Restr

SUBJECT: Market research is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for production of the following items: ITEM DESCRIPTION NSN: 5895-01-683-8777 No

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Repair of C-5 Valve Body Assembly NSN 1660-00-192-2624. The contractor shall provide all labor, facilities, equipment and all mat

To establish and price the following NSN/s and PN/s on the Collins Corporate Contract SPE4AX-21-D-9400 for the remaining years of the contract (Ordering Period VII to Ordering Period X). DATA DISPLAY GROUP NSN: 6610-01-603-0703;6610-01-591-

See attached.

Solicitation Number SPE4A526R0246 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation fac

CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRU

CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRU

CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INS