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This Request for Proposal (RFP) is for Alongside Aircraft Refueling Services to include managing, maintaining, and operating Government Owned, Contractor-Operated (GOCO) facilities and equipment at MCAS Yuma, AZ. The Contractor will ensure safe, accurate, and

The requirements for solicitation number SPE60526R0211 PPN 1.6A Canada were synopsized under SPE60526R0203.

Proposed procurement for NSN 4220015208058 FLOTATION COLLAR,LI: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0843 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 3020013563111 SPROCKET WHEEL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0272 DAYS ADO Approved source is 05606 5544276. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5995150275953 WIRING HARNESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is A4249 5802423549. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 2530012693796 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI AY Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0020 DAYS ADO Approved source is 12361 6-372-003093. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4940014478075 CLEANER,PRESSURE,SO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 6LHS6 MODEL 843. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 3020011192287 GEAR,SPUR: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote whi

Proposed procurement for NSN 1560006312252 HINGE OUTBOARD AILE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible

REDACTED J&A

Proposed procurement for NSN 1560016939795 BRACKET,STRUCTURAL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 76823 74A328429-2025. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1680007137522 CYLINDER ASSEMBLY,R: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 1560014252536 SKIN,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO All responsible sources

Proposed procurement for NSN 5306012208666 BOLT,SHOULDER: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 81205 69-63787-505; 82918 69-63787-505. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 6150016599060 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: NSWC PHILADELPHIA DIV By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 17476 1155656-101; 96169 H687-1502-R-ES6. The solici

Proposed procurement for NSN 5306010961228 BOLT,SHOULDER: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0930 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Delive