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Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0354 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 1660011552100 POPPET: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 59364 3164465-2. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 1660012751833 VALVE ASSEMBLY,ENVI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 99251 1612055-3. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1680014076264 CABLE ASSEMBLY,CONT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1615012027131 ROTOR ASSEMBLY,ACTU: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 1R0N6 5430134; 81039 5430134. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1660006263716 CORE,METERING VALVE: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 64547 136659. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1680011981948 PENDANT-CONTROL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 90129 X8471-13. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 1660013177813 BAG ASSEMBLY,COALES: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 70210 2302011-1. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 1660004620365 CONNECTOR ASSY,OXYG: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 53655 266-245B. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1660007303566 WICK AND RETAINER A: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 1660011911569 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Please see Next Generation Airlift Program (NGAL)- Request for information (RFI) attachment on this listing for more information.

Proposed procurement for NSN 1615011140848 CAP,FILTER BREATHER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 97484 F9701. The solicitation is an RFQ and will be available at the link provided in this notice

Attachment 2- HARDD Schedule B has been updated to include a larger block for remarks (to include minimum order quantites, information on price breaks, etc.)

Proposed procurement for NSN 1615013735953 DUCT ASSEMBLY,TRANS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0163 DAYS ADO Approved sources are 07386 70361-03006-045; 78286 70361-03006-045. The solicitation is an RFQ and will

NSN 1660-012637498; BRACKET, MASK; WSIC F; IQC PR 1000234564. THE APPROVED SOURCE IS: AVOX SYSTEM (53655), P/N 232-1309. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED

Proposed procurement for NSN 1560000732821 DUCT ASSEMBLY,BLEED: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved sources are 015P0 35-8632-515; 0JWH9 35-8632-515; 12794 35-8632-515; 1N454 35-8632-515; 29957 35-

Proposed procurement for NSN 1560015235740 WINDOW PANEL,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0594 DAYS ADO Approved source is 70974 123BP52013-5. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1560015235740 WINDOW PANEL,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0114 DAYS ADO Approved source is 70974 123BP52013-5. The solicitation is an RFQ and will be available at the link provided in

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date

Proposed procurement for NSN 5330007630056 GASKET: Line 0001 Qty 16 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregat

Proposed procurement for NSN 3020003327094 GEAR,BEVEL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 17765 9-48743. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 1660010315680 BELLOWS,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 73030 738315-2. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1560006518277 RIB,AIRFOIL: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 69-6246-2; 0P657 69-6246-2; 1P642 69-6246-2; 1QJK4 69-6246-2; 29957 69-6246-2; 2V045 69

Disclaimer THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THE RESPONSES TO THIS SOURCES SOUGHT WILL BE UTILIZED TO DETERMINE IF THE GOVERNMENT WILL COMPETITIVELY SOLICIT VIA THE KRACEN MAC. IF TWO OR MORE KRACEN CONTRACT HOLDERS ARE DETERMINED CAPABL