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Proposed procurement for NSN 1660011664122 PARTS KIT,CABIN PRE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99193 83B47352-10. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4320013661403 PUMP UNIT,CENTRIFUG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 749350. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1680007707517 PARTS KIT,ACTUATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 79318 50487-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1630011614419 CYLINDER,HYDRAULIC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO All responsible sourc

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYM

Proposed procurement for NSN 1560016254501 WEAR STRIP: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 51563 224-2301-71. The solicitation is an RFQ and will be available at the link provided in this

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|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202

Proposed procurement for NSN 1560017178302 FLOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: NAVAL BASE CORONADO By: 0020 DAYS ADO Approved source is 78286 96204-02556-048. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 1615016922212 PROTECTOR,ROTOR BLA: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Approved source is 97499 449-015-109-103. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1560004436616 FAIRING,HINGE ARM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sour

CONTACT INFORMATION|4|APBA.33|CH-53K|267-951-6906|Lawrence.eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001||||

CONTACT INFORMATION|4|APBA.33|CH-53K|267-951-6906|Lawrence.Eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P28A|N5

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|N52212.30| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA

CONTACT INFORMATION|4|APAC.41|YZA|445-737-1701|makayla.hauser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3| || N52212.ET| WIDE

CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ2@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| S

CONTACT INFORMATION|4|N763.05|p5f|7712290468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W

A00005 - Solicitation extended until 07/01/2026 at 12:00PM. A00004 - Solicitation extended until 06/16/2026 at 12:00PM. A00003 - Solicitation extended until 06/02/2026 at 12:00PM. A00002 - Solicitation extended until 05/26/2026 at 12:00PM. A00001 - Solicit

NSN 1660-01-412-7467; P/N: L8602728-1; Heat Exchanger, Air; Honeywell International (CAGES 70210). FOB at Origin and inspection/acceptance at Origin. Delivery: 159 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestrict

Proposed procurement for NSN 2915005878112 LEVER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06848 2625507; 0SML3 2625507. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1650005704202 FRAME ASSY,RUDDER B: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98897 353869-1. The solicitation is an RFQ and will be available at the link provided in th

A00002 - The response date for this contract opportunity has been extended until June 22, 2026 at 2:00 PM EDT. A00001 - The response date for this contract opportunity has been extended until June 15, 2026 at 2:00 PM EDT. This is a combined synopsis/solicita

Sources Sought Notice: FA8575_F15_PDM (Follow-Up) The U.S. Government (USG) is issuing this follow-up Sources Sought (SS) notice for the F-15SA Programmed Depot Maintenance (PDM) program. Important Information Market Research Only: This is for information

General Supply and Services (GSS) is issuing this RFQ for Part number 31926-01, V-22 Cargo Rail System. Qty 2. Brand name or equal. *See attached RFQ for terms and conditions. Salient characteristics are attached. Awarded vendor must be registered or wil