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Proposed procurement for NSN 1560015210182 WINDSHIELD PANEL,AI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 53117 NP-111011-01. The solicitation is an RFQ and wil

Proposed procurement for NSN 1560007805885 DUCT,BLEED AIR MANI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12670-101A. The solicitation is an RFQ

Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0120 DAYS ADO Line 0003

Proposed procurement for NSN 1560015529884 SUPPORT,STRUCTURAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0351 DAYS ADO Approved sources are 34742 6550-101; 34742 6550-103. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 1560000323460 VALVE ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Approved source is 79RG9 123EC10116-503. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 6350014781820 MOTION DETECTOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0324 DAYS ADO Approved sources are 0ZBE8 4308103-1; 27541 4308103-1; 33068 4308103-1. The solicitation is an RFQ and will be avai

The subject effort is for the procurement of required supplies and services to support the U.S. Navy (USN) Tactical Combat Training System Increment II (TCTS II) and United States Air Force (USAF) equivalent P6 Combat Training System (P6CTS) requirements. The

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE SECTION B|SEE SECTION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WOR

CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383

Proposed procurement for NSN 1650002324813 PISTON,LINEAR ACTUA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources

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.

Proposed procurement for NSN 1560011891501 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible so

Proposed procurement for NSN 1680016768496 MAINTENANCE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0AZ36 4705-10002-15. The solicitation is an RFQ and will be available at the link provided in this notice

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

Proposed procurement for NSN 1560007805693 DUCT,AIR,FLOOR HEAT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0633 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 12630-103A; 98769 1511301-103. The so

Proposed procurement for NSN 1650011775859 BOWL,SEDIMENT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0266 DAYS ADO Approved source is 18350 AA-9985-82Y2D2A. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 1615009798577 ADAPTER,DRIVESHAFT,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit 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

CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| Solicitation Remarks SparesThis is for a FMS spares requirement. All terms and conditions of BOA N00383-26-G-P401 apply. This is a sole source requirement. This contract/deli

NSN: 2840-01-357-1941PR NOUN: AUGMENTOR NOZZLE SE TOP DRAWING: 9538M95G05 EDL REVISION & DATE: 16 / 27 APR 2026 MDC CODE: AAJ IM NAME: ROACH, REBECCA L

Proposed procurement for NSN 1620007574430 PARTS KIT,GEAR BOX: Line 0001 Qty 3 UI EA Deliver To: OFFICER COMMANDING By: 0020 DAYS ADO Approved source is 82402 1051C277. The solicitation is an RFQ and will be available at the link provided in this notice.

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

The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1