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This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item. The Small Business Administration representative at NAVSUP WSS has reviewed this

Proposed procurement for NSN 1680015618512 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0619 DAYS ADO Approved source is 76301 74A800632-1039. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 1560011964405 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO All responsible so

Proposed procurement for NSN 1680014136057 SEAT,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 98897 3312235-11. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1560016787794 LATCH ASSEMBLY,AIRC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 83014 HA2430-2. The solicitation is an RFQ and will be available at the link provided in this not

Advanced Contract Order for FMS repair of the following: Quantity: 5 units NIIN: 991074821 Part Number: NV1653AM2 Nomen: Indicator Altimeter SNs: TBD Cage: U0J60

Proposed procurement for NSN 1680012167974 PANEL ASSEMBLY,CARG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Approved source is 70974 123AV60633-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1620008317791 PIN,DRAG BRACE,MAIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0971 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0513 DAYS ADO All responsible sources

Proposed procurement for NSN 1560006527575 PANEL ASSEMBLY,WING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0CMM5 65-39041-15; 1WUJ0 65-39041-15; 81205 65-39041-15; 82918 65-39041-15; 91750 65-

Proposed procurement for NSN 1560000736983 DAMPER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0615 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO Line 0003 Qty 1 UI

Proposed procurement for NSN 1560014146729 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may su

Proposed procurement for NSN 1730012945043 CONTROL BOX,MAINTEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62246 M300-75. The solicitation is an RFQ and will be available at the link provided in this

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

This is a sole source requirement for the repair of the following: Nomenclature: MOTOR-PUMP, HYDRAULIC NSN: 1650012246682 Part Number: 70550-02046-106 FMS Case: DE-P-RAJ RMC: N/A Qty: 2 NAVUP WSS Philadelphia intends to award this requirement on a sole

Proposed procurement for NSN 1560000663022 FUSELAGE SECTION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0483 DAYS ADO Approved source is 70974 123P10425-1. The solicitation is an RFQ and will be available at the link provided in thi

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X||Megan Foley - Megan.m.foley4.civ@us.navy.mil ; Ashley Schneider - Ashley.M.Schneider5.ci

Proposed procurement for NSN 1660014733550 REGULATOR,OXYGEN,BA: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 0PXV4 D0011128-1003; 76301 D0011128-1003. The solicitation is an RFQ and will be available at t

Classification Original Set Aside: Product Service Code: 1560 – Airframe Structural Components NAICS Code: 336413 – Other Aircraft Parts and Auxiliary Equipment Manufacturing Description THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are

THIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Je

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations ar