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CONTACT INFORMATION|4|N774.9|AEB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|

This is a requirement to support Spares-Buy of the C-5 Electrical Solenoids. These solenoids convert rotational motion into push or pull linear motion, enabling lifting, dropping, sliding, or tilting of machines or materials. They are currently coded as ERRC

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

See Attached Document.

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

Proposed procurement for NSN 4720014294354 HOSE,AIR DUCT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12448151-1; 076M6 12448151-1. The solicitation is an RFQ and will be available at the link prov

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 5340008112916 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources m

Proposed procurement for NSN 1095012851269 UPLOCK ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO All responsible source

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|||||||||||||||||

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

Proposed procurement for NSN 4730008430269 ADAPTER,STRAIGHT,TU: Line 0001 Qty 1060 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link

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

Proposed procurement for NSN 3020011803519 GEAR,SPUR: Line 0001 Qty 199 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADO All responsible sources may submit a q

Proposed procurement for NSN 1650012160451 HOUSING AND INSERT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 326946. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1650014932895 FILTER ELEMENT: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99251 1654062-1. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 1630011155472 GUIDE,SERVOVALVE: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 76050 MC14841. The solicitation is an RFQ and will be available at the link provided in this no

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

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

Proposed procurement for NSN 3040013521314 GEARSHAFT,MULTIPLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 101119-2. The solicitation is an RFQ and will be available at the link provided in this noti

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

ACTUATOR,ELECTRO-ME NIIN: 014850123; QTY 5