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Proposed procurement for NSN 1680013397572 CUSHION ASSEMBLY,SE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0462 DAYS ADO Approved source is 54786 101389-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1680015513869 HANDLE,LEVER CONTRO: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 064S4 TYPW3363A. The solicitation is an RFQ and will be available at the link provided in thi

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|10EA|360 days|0001AB|10EA|360 days|||

Proposed procurement for NSN 1560010403570 BRACKET ASSEMBLY,TH: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0309 DAYS ADO Approved source is 81205 5-96133-1. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1650016039914 NRP,TRACK,ELEMENT A: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 62228 500622-1. The solicitation is an RFQ and will be available at the link provided in this

Noun/Service Title:PANEL,INDICATING,LI NSN: 6220017108239 PART #: 12674732-3 QTY: 18 100% OPTION

The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and award a firm-fixed price Delivery Order under Basic Ordering Agreement (BOA) N00019-23-G-0001 to ELBITAMERICA, INC., 4700 Marine Creek Pkwy, Fort Worth, TX 761

Proposed procurement for NSN 8145014474901 SHIPPING AND STORAG: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

13 each of NSN 1680-01-168-9396

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating issuing a firm fixed price IDIQ Type contract to support overhaul of B-1 Torque tube assembly. The contractor shall provide all labor, facilities, equipm

Proposed procurement for NSN 1630010106495 SEAT,BRAKE VALVE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 98391 0711289-221. The solicitation is an RFQ and will be available at the link provided in th

***The purpose o Amendment 1 is to extend the closing date and time to 6/15/2026 at 11:00 am EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional informa

Proposed procurement for NSN 2840005442472 DISK,TURBINE,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 00198 3022312; 98247 3022312. The solicitation is an RFQ and will be available at the

***The purpose of Amendment 1 is to cancel the solicitation in its entirety due to changes in the requirement. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with addit