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Indefinite Delivery Contract: Estimated quantity 125.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1560007616260 CARRIAGE ASSEMBLY,F: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0771 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0310 DAYS ADO All responsible so

Proposed procurement for NSN 4730011460201 SWIVEL JOINT,HYDRAU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0462 DAYS ADO Approved sources are 18463 74A451005-1003; 50601 74A451005-1003; 76301 74A451005-1003. The solicitation is an RF

Proposed procurement for NSN 1560007021043 DUCT,MANIFOLD,AIR B: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 12575-101A; 98769 1511306-101. The so

Proposed procurement for NSN 1680015401829 CARGO DOOR ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 78286 70207-22201-064. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 1680014805029 VIB ABSORB ASSY,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 78286 96209-02160-043. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1560014617339 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76301 74A315007-2017. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 1650015306786 SWIVEL JOINT,HYDRAU: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO All responsible

Proposed procurement for NSN 1720001487657 SIDE PLATE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Line 0003 Qty 1

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in

This award was fixed price and competitive.

CONTACT INFORMATION|4|APAB.46|XKG|445-737-7501|JONIYAH.MCKINNEY@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

CONTACT INFORMATION|4|APAB.46|XKP|445-737-7501|JONIYAH.MCKINNEY@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 INSTRUCTIO

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INS

CONTACT INFORMATION|4|APAB.46|XKP|445-737-7501|JONIYAH.MCKINNEY@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 INSTRUCTIO

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|N0038

The F/A-18E/F and EA-18G Program Office (PMA-265) is seeking capable sources to provide the necessary skilled labor, logistics, material, and tooling required to execute a dual-coast, three-site, simultaneous, entirely mobile facility capable of stripping, app

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Repair of KC-135 Multipoint Refueling System. A firm fixed price Requirements type contract is contemplated. The requirements set forth in this not

SOURCES SOUGHT SYNOPSIS The DLA AVIATION is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 1650-01-071-2389: FILTER, FLUID The resul

Solicitation for End Item: C-130 Aircraft, Washer, Recessed, NSN: 1560-00-673-5218, 1000233676. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 359 DAYS ARO. Export Control and Configuration Control item. Critical Application item. NAICS is 336413. This is