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Proposed procurement for NSN 1660014451805 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82577 3165W010. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 4820009937386 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 81982 80791. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4810014596898 ACTUATOR,ELECTRO-ME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 4820015733469 DISK,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0229 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 6920016637600 TARGET,MANNEQUIN: Line 0001 Qty 100 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a qu

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||

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||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|da

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 ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD| J

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x

COOLER ASSY,TRANSMI / COOLER ASSEMBLY,TRA

NSN: 1660-01-534-4498 NOUN: Oxygen System, Eject

Shroud segment turbo 2840-01-528-4198 9536M57G08 23 each

This subject listed solicitation is issued for acquiring the supplies identified herein. Drawing 16VY021003 (Cage: 81755) is a specification control drawing. When used in conjunction with ATS1334 and 16ZY021, it contains complete performance and envelope crite

Noun: Receptacle Assembly; NSN: 1680-01-057-3391RK; P/N: 4011-51; Item Description: IN-FLIGHT REFUELING RECEPTACLE

This solicitation is sole source to DUCOMMUN LABARGE TECHNOLOGIES, INC (CAGE 08719). Ducommun ownes the technical data package to these items and no other vendor can manufacure these items. This posting is in compliance with FAR Part 5 publicizing requiremen

REQUEST FOR INFORMATION (RFI): Joint Service Aircrew Mask - Joint Strike Fighter (JSAM-JSF) Production Notice Type: Request for Information (RFI) / Sources Sought NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Product Servi

MIN 7 QUADCOPTER FRAME, FLIGHT DISTANCE MIN 1KM, FLIGHT TIME MIN 10 MINS, DOES NOT NEED TO BE NDAA COMPLIANT, critical components are not able to transfer or download data from a foreign entity or otherwise pose a national cybersecurity risk, AND device model

Proposed procurement for NSN 2840008372071 SHAFT,TURBINE,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0156 DAYS ADO Approved sources are 00198 3011095; 98247 3011095. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 2915003712299 CAP,BEARING: Line 0001 Qty 339 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 0SML3 2651035. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1560016629294 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 81205 315A2111-11. The solicitation is an RFQ and will be available at the link provided in this no

This action will result in a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for upgrade and overhaul of the landing gear fixed pursuant to FAR 52.216-22 using Sealed Bidding procedure under FAR Part 14. This is a

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 OR HIGHER|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||Joseph.j.stier.civ@us.navy.mil DAWN.M.

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0037|N00383|TBD|TBD|TBD|TBD||||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data

NSN --015554535-, ACTUATOR,AIRCRAFT,M, QTY 3