CONTACT INFORMATION|4|N733.12|M5N|771 229 0616|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCT

Proposed procurement for NSN 6665014154953 DETECTOR HEAD: Line 0001 Qty 330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 8B9P7 1401-05. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1680011899168 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0690 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible s

Proposed procurement for NSN 6220014171768 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 88277 17B1E3009-1. The solicitation is an RFQ and will be available at the link pro

PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: VALVE ASSEMBLY,MANI Platform: F101 NSN: 4810-01-143-8543JF P/N: 721599D Notice ID (PR#): FD20302700250 AMC/AMSC: 3P Department/Ind. Agency: DEPT OF DEFENSE Sub-tier:

Spares Procurement of: AUFMENTER FUEL CONTROL Platform: F101 NSN: 2915-01-148-2108JF P/N: 7113M62G01-2 Notice ID (PR#): FD20302700244 AMC/AMSC: 3D Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC S

Proposed procurement for NSN 1560012000084 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO The solicitation is a

Proposed procurement for NSN 4810015852146 ACTUATOR,ELECTROMECHAN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 63600 6612/2-S688-100. The solicitation is an RFQ and will be available

Proposed procurement for NSN 1560016795353 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 00518 4-4868-511; 06DM5 4-4868-511; 0C7H8 4-4868-511; 0P657 4-4868-511;

Proposed procurement for NSN 1560011521600 SUPPORT,STRUCTURAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved sources are 06DM5 35-8299-44; 0C7H8 35-8299-44; 0P657 35-8299-44; 1P642 35-8299-44;

Proposed procurement for NSN 3040014850774 COLLAR,SHAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 66935 064-48383-000; 66935 364-48946-000 ITEM 44. The solicitation is an RFQ and will b

Proposed procurement for NSN 1680015612473 POWER SUPPLY ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO Approved source is 49956 H350257-1. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5998014183257 ELECTRONIC COMPONENTS: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 21562 1064-2; 3BYR1 1064-2;

Proposed procurement for NSN 1710015504184 HOSE ASSEMBLY,RETUR: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 1730012094658 CHOCK,WHEEL-TRACK: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Line 0002 Qty 470 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO The solicitation

11 September 2026 MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-01912 for 24-01912 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expe

PR: 7017940238 NSN: 1630-013312589 ITEM: WHEEL, LANDING GEAR Quantity: 146 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Other than full and open Delivery Schedule: 625 DAYS ARO FOB: Origin Inspection: Origin Acceptance: O

Proposed procurement for NSN 1620012010468 COVER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Approved source is 99643 30513-1. The solicitation is an RFQ and will be available at the link pr

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|||||||||||||||||||| 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|AS/EN/JISQ 9100 or equivalent||||| 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||||| WIDE AREA WORKFLOW PAYMENT INS

Proposed procurement for NSN 6340015254625 DETECTOR,HEAT: Line 0001 Qty 8 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 4720015106636 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0643 DAYS ADO Approved sources are 00624 AE710087-141; 76301 74B680067-141; 76823 74B680067-141. The solicita