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Proposed procurement for NSN 1680016566267 RESTRAINT SYSTEM: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 54786 101223-114. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 5410014866080 PANEL,BUILDING,PREF: Line 0001 Qty 56 UI EA Deliver To: W1D1 CCDC SOLDIER CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

Proposed procurement for NSN 1680015155095 MOUNTING BASE,AIRCR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO This is a source controlled drawing item. Approved sources are 80201 B60-80-7443; 97499 901-347-543-105. The solici

Proposed procurement for NSN 1440015146552 DAMPENER ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0503 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a q

Proposed procurement for NSN 2915011955293 TRANSDUCER,FUEL CON: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 1660014975135 PARTS KIT,INLET FIL: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 99251 1601354-1. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5330011384847 GASKET: Line 0001 Qty 13 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 1560017312652 SKIN,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved sources are 0C7H8 35-18077-1; 81205 35-18077-1; 9TJW8 35-18077-1. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 1680016185992 WINDSHIELD,LH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 81205 14021. The solicitation is an RFQ and will be available at the link provided in this notice. Har

Proposed procurement for NSN 2915005878112 LEVER ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 06848 2625507; 0SML3 2625507. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1615015411000 MAST POLE,AIRCRAFT,: Line 0001 Qty 5 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved source is 97499 214-040-090-121. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 1650011680587 MANIFOLD ASSY,HYDRA: Line 0001 Qty 3 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 82106 289450-1001. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 1560015946505 SUPPORT,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO All responsible sources m

Proposed procurement for NSN 1615012629482 LINK ASSY,MAIN ROTO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0736 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 1680016185995 WINDSHIELD,RH: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 81205 14022. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 1680011469362 RELEASE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Approved source is 04638 2600070-001. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1670009255615 C0NVERSION KIT: Line 0001 Qty 1598 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved source is 71304 100686. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 1615011656868 SCISSORS ASSY,MAIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Approved sources are 82001 7-311511158-5; 8V613 7-311511158-5. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 1680015248743 PARTS KIT,SEAL REPL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Approved source is 1NPE1 AKEA6B00-03. The solicitation is an RFQ and will be available at the link provided in t

The Government intends to award a firm fixed price contract sole source to Eaton Industrial Corporation (Cage Code 72429 ) for an Hose Reel Assembly. The Hose Reel Assembly is designed, qualified and manufactured by Eaton Industrial Corporation, who is now kn

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||x|AS/EN/JISQ 9100 or equivalent|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x||N52211.10| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20

This is an official solicitation notice for the purchase of T-38 wingtips. This is being solicited as a sole source to the original manufacturer, Northrop Grumman Corporation Systems Corporation (CAGE CODE: 79U29), using the authority of FAR 6.103-1 Only one r

CONTACT INFORMATION|4|N792.15|LRB|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|0001A