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Proposed procurement for NSN 1660012051256 DUCT ASSEMBLY,AIR C: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0758 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO All responsible sources ma

Indefinite Delivery Contract: Estimated quantity 245.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3040013835194 PISTON,LINEAR ACTUA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 DAYS ADO Approved sources are 0BR59 101C315BRG-2; 8FGX3 101C315BRG-2. The solicitation is an RFQ and will be available at the

PURCHASE OF NUT TO BE UTILIZED ON USCG MH-60T AIRCRAFT.

Proposed procurement for NSN 6920014547554 SLIDE MOUNT: Line 0001 Qty 52 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicita

Proposed procurement for NSN 1730013846312 PIN,WARNING STREAME: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved sources are 51998 C114767-1; 76301 C114767-1. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 1680014245351 CARPET,AIRCRAFT: Line 0001 Qty 1398 UI SY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 0HGX6 AB3288-003B; 82918 5-89573-120; 82918 5-89573-50; 82918 5-89573-51. The solicitatio

See attachment for synopsis.

CONTACT INFORMATION|4|N791.05|BFC|215-697-0484|christina.foley1@navy.mmil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inv

CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|CARMELENA.C.OLDROYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||||

Proposed procurement for NSN 1680000078660 LOCK CUP,INERTIA RE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 256

Proposed procurement for NSN 1710008316821 CONNECTOR ASSEMBLY,: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

The purpose of this notice is to post an amendment to increase the total quantity on this requirement.

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the repair of the following: «BLADE,ROTARY RUDDER», P/N: «70101-31000-046», NSN: «7R 1615 011589678», QTY:

Modular Kinetic Lethal Drone Vertical Take-Off and Landing (VTOL) Aerial Loitering Munition (ALM) PROBLEM STATEMENT The United States Special Operations Command (USSOCOM) through NSWC Crane is seeking to develop and assess emergent prototype loitering muniti

CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WOR

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a Sole-Source Order under Basic Ordering Agreement (BOA) N0001923G0002 to Lockheed Martin Rotary and Mission Systems (LM RMS) in Owego, NY for the procurement of 676 Damper Pressure Kits in

Proposed procurement for NSN 1680015209455 CONTROL AY,NACELLE,: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved sources are 3B1R2 A243-000084-02; 73949 A243-000084-02; 77272 A243-000084-02. The solicitation is an RF

Proposed procurement for NSN 2840010874110 HOUSING,SEAL,ANTI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 12950-H-200T-147-1; 99207 4053T29P01. Th