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Responses to questions for SPE4A2-26-R-0002-0004 for the Hardware Acquisition Recompete-DLA Direct are attached. Attachment 1-HARDD SOW and Attachment 4- HARDD Section L have been updated. **FOB will be ORIGIN for ALL orders**

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicita

Proposed procurement for NSN 2915003538074 DIAPHRAGM AND STOP: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Approved source is 45934 576362. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1710003230692 HEAD,SAFETY ASSY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Proposed procurement for NSN 1680015875658 DRUM,WINCH,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Approved source is 72429 128C4026. The solicitation is an RFQ and will be available at the link provided in

See Attachment

Proposed procurement for NSN 1560015427170 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0181 DAYS ADO Approved source is 622B7 A100768-101. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 2840008770024 BLADE,COMPRESSOR,AI: Line 0001 Qty 831 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO All responsible sources may

Proposed procurement for NSN 1670002534795 RAIL ASSEMBLY,RESTR: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 14 By: 0020 DAYS ADO Approved source is 81868 11768-101. The solicitation is an RFQ and will be available at the link provide

NSN: 1670-013239900; RUBBER BAND, PARACHUTE SUSPENSION LINE; WSIC: T; IQC PR: 1000233901 THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 57678 BX; THE

Proposed procurement for NSN 1680015509424 HARNESS,ELEC POWER,: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO This is a source controlled drawing item. Approved sources are 1T765 HM032-441-11; 77272 901-366-698-167. The solic

Proposed procurement for NSN 1680014824674 BALLSCREW ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All responsible s

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Mission Systems Davenport (CAGE: 95221) for a 5 year spare/repair BOA in support of On-Board Oxygen Generating System (OBOGS). Please see attached for the

35 EA NSN 1560-01-619-8981

NSN --011472927-, TDP VER 001, REF , QTY 95 , DELIVERY FOB

Proposed procurement for NSN 1560013703078 COVER,PIVOT SUPPORT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0253 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Please see attached Solicitation SPRMM126QHD11.

Commodity Contracting Section (AFSC/PZABA) has awarded 10-year requirements contract to The GyroHouse (2L671) for the Repair of E-3 Rate of Flow Transmitters. This Award was made on a competitive basis.

See attached solicitation.

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in and the resources to support and furnish effort including labor, material, and faci

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