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REDACTED J&A

Proposed procurement for NSN 5330014081005 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregat

Proposed procurement for NSN 6220016417069 CONTROL,ELECTRIC LI: Line 0001 Qty 50 UI EA Deliver To: W6AD EQP USASAC EDA By: 0010 DAYS ADO Approved sources are 338X5 3822303C91; 770W0 3822303C91. The solicitation is an RFQ and will be available at the link

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 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 1560006054700 MANIFOLD,AERIAL REF: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0415 DAYS ADO Approved source is 81205 5-97624-2. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 9390011625943 NONMETALLIC SPECIAL: Line 0001 Qty 63 UI LG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Line 0002 Qty 79 UI LG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved sources are

Proposed procurement for NSN 1560014833167 WINDSHIELD PANEL,AI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved sources are 53117 338125-17; 98897 338125-17. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 4810015557301 BODY,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 73760 15837DS3-20; 98087 15837DS3-20. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 1560013167169 SHEET,CIRCUIT ANALO: Line 0001 Qty 16 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 43999 L3223886-007. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 2840001763752 BLADE,COMPRESSOR,AI: Line 0001 Qty 781 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0210 DAYS ADO Approved sources are 78U39 1-100-385-05; 9A148 1-100-385-05. The solicitation is an RFQ and will be available

Proposed procurement for NSN 1680010523878 FIELD PACK,SURVIVAL: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 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

This notice serves as a formal SOLICITATION for the procurement of Wing and Fin Sub-Assemblies. These critical sub-components are required to support the AIM-120X and CATM-120X series of the Advanced Medium Range Air-to-Air Missile (AMRAAM). The Government in

The Naval Air Systems Command (NAVAIR) intends to award multiple sole source Task Orders under Basic Ordering Agreement (BOA) N0042123G0004 to General Electric Aviation (GEA) 1000 Western Ave, Lynn, MA 01905 for the Propulsion and Power (P&P) Component Improve

CONTACT INFORMATION|4|APAB.42|XKN|445-737-7416|SABRINA.FIOCCA@DLA.MIL | 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 E

CONTACT INFORMATION|4|APAB.42|YZA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | 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 E