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The Naval Air Warfare Center, Aircraft Division (NAWCAD) Contracts Department, Patuxent River, MD in support of NAVAIR 4.4, Propulsion and Power, intends to negotiate an order under Basic Ordering Agreement N00019-24-G-0007 on a sole source basis with Hamilton

PLEASE SEE ATTACHED SOLICITATION

Proposed procurement for NSN 4810015557301 BODY,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO Approved sources are 73760 15837DS3-20; 98087 15837DS3-20. The solicitation is an RFQ and will be available at the

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

Proposed procurement for NSN 1560004508473 COVER,ACCESS,AIRCRA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved sources are 97499 205-031-326-5; 97499 412-030-379-101. The solicitation is an RFQ and will be avai

Proposed procurement for NSN 1630013147773 HOUSING,AUTO ADJUST: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 0SML3 2610402; 99193 2610402. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 1560017247888 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved source is 76301 74A110632-2012. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 1680015566952 SUPPORT,AIRCRAFT,MA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 97499 901-075-759-103. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 1680004431140 CONTROL ASSY,PILOT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 31218 SKS179. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 1680016469048 YAW TORQUE SHAFT53: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0346 DAYS ADO Approved source is 78286 70400-22108-050. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1620017143520 COLLAR,TORQUE,LANDI: Line 0001 Qty 2 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO Approved source is 6K4C8 2578176-1. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 1620017142523 COLLAR,TORQUE,LANDI: Line 0001 Qty 2 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO Approved source is 6K4C8 2578175-1. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 1680015509330 MAIN HARNESS ASSY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3HRL4 44312-760. The solicitation is an RFQ and will be available at the link provided in this no

CONTACT INFORMATION|4|APAB.43|XKN|445-737-3530|SEAMUS.CORKERY@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTION

CONTACT INFORMATION|4|APAB.43|XKN|445-737-3530|SEAMUS.CORKERY@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTION

CONTACT INFORMATION|4|APAB.43|XKK|445-737-3530|SEAMUS.CORKERY@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|ISO 9000 OR E

CONTACT INFORMATION|4|APAB.43|XKD|445-737-3530|SEAMUS.CORKERY@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|ISO 9000 OR E

CONTACT INFORMATION|4|APAB.43|XKL|445-737-3530|SEAMUS.CORKERY@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTION

CONTACT INFORMATION|4|APAB.43|YRI|445-737-3530|SEAMUS.CORKERY@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|ISO 9000 OR E

CONTACT INFORMATION|4|APAB.43|XKK|445-737-3530|SEAMUS.CORKERY@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|ISO 9000 OR E

CONTACT INFORMATION|4|APAB.43|YIS|445-737-3530|SEAMUS.CORKERY@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|ISO 9000 OR E

A00001 - The response date for this Notice of Intent has been extended until June 30, 2026 at 2:00 PM EDT. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Pro

See attached solicitation and supporting documents.

Purchase Request: 7014105953, NSN: 1680-015401829, CARGO DOOR ASSEMBLY, IAW Part Number: 70207-22201-064. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does n