Proposed procurement for NSN 1650005111283 SHAFT,COUPLING: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0226 DAYS ADO Approved source is 62983 148166. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4920010459870 YOKE ASSEMBLY,LIFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 87641 SWE8271-10. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 1630000719310 VALVE ASSEMBLY,CONTROL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0412 DAYS ADO Approved source is 81982 39-07521. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 1560004851789 FAIRING,LEADING EDGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0858 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO All responsible sources may

Proposed procurement for NSN 4820004757354 PARTS KIT,LINEAR DIREC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0458 DAYS ADO Approved source is 79318 60233. The solicitation is an RFQ and will be available at the l

NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 7R 1615 012725107 PART NUMBER: 70361-25002-044 NOM: SHAFT ASSEMBLY,DRIV QTY: 1 The Government physically does not have in its possession sufficient, accurate, or le

The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and award a Delivery Order under Basic Ordering Agreement (BOA) N00019-25-G-0009 to Raytheon Company on a sole source basis for: The Non-Recurr

Proposed procurement for NSN 1560004097050 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0562 DAYS ADO Approved sources are 17772 4F73618-112A; 50744 4F73618-112A; 92037 4F73618-112A; 98897 4F

Proposed procurement for NSN 1560014209453 COVER,ACCESS,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0326 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0326 DAYS ADO Line 0003 Qty

See attached solicitation amendment.

NOTICE TYPE: Pre-Solicitation TITLE: Multiple NSNs (FSC – 1560) supporting C-5 Seals for a competitive Long-Term Contract (LTC) DLA Weapons Support (Richmond) proposes to issue a solicitation for a long-term strategic contract which will in

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture (supply) of B-2 Aft Equipment Bay Door Actuator, NSN: 1680-01-368-2107. The contractor shall provide all labor, fac

FMS Repair of the following: NSN: 7R6625015731466 QTY: 1 Part Number: 8529742-921

Proposed procurement for NSN 1710014688021 DRIVER,POST: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 54252 PD48142. The solicitation is an RFQ and will be available at the link provided in th

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 RECEIVINGREPORT(combo)||TBD|

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|N763.10|P5M|771-229-0530|carmelena.c.oldroyd.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||x| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY

CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| The p

CONTACT INFORMATION|4|N732.76|Weapon System LRC: N00383 |771-229-2959|liam.f.cunningham2.civ@us.navy.mil| This is for a spares requirement. All terms and conditions of BOA N00383-20-G-X901 apply. This is a sole source requirement. This cont

CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||

Proposed procurement for NSN 1650007586749 FILTER BODY,FLUID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 05228 7500918; 33119 7500918; 81205 10-3009-2; 90005 043648. The solicit

Please see attached solicitation.