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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

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

PLEASE SEE ATTACHED SOLICITATION

Proposed procurement for NSN 1620010868742 TUBE ASSEMBLY,HYDRA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0382 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 1680015607588 PARTS KIT,ELECTRO-M: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0363 DAYS ADO Approved source is 45934 CA64525-001. The solicitation is an RFQ and will be available at the link provided in

Noun: Torque Tube Assembl | NSN: 1680-01-143-5429RK

Proposed procurement for NSN 1560016993576 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0030 DAYS ADO All responsible so

Description The Defense Logistics Agency (DLA) Warstopper Program is seeking information on Magnesium usage to establish a Magnesium buffer. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes; it doe

CONTACT INFORMATION|4|n793.13|n00383|1 771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO

CONTACT INFORMATION|4|n793.13|n00383|1 771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO

FMS Repair for NIIN 011440132

FMS REPAIR NIIN 011440132

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that inc

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition

The Justifaction and Approval (J&A) authorized an exception to fair opportunity basis as shown in Attachment 1.

CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|In

CONTACT INFORMATION|4|N761.37|P1G|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||||||||||

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source Delivery Order (DO) under a Basic Ordering Agreement (BOA) with General Atomics (GA), San Diego, CA, for a procurement to establish full depot repair and overhaul capability fo

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of F-15 Cabin Ram Air Butterfly Valve. The contractor shall provide all labor, facilities, equipment and all material to accomplish rem

Solicitation for End Item: AIRCRAFT, GALAXY, C-5; NUT, LANDING GEAR; NSN 1620 - 001058929. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; E

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicit

Proposed procurement for NSN 1560016293757 PLATE,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0491 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible

Proposed procurement for NSN 1680998464073 COVER,SEAT CUSHION,: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is K9075 1A254-0643CP. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 1560007884945 LOUVER,COWL PANEL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0483 DAYS ADO Approved sources are 09036 35-8609-805; 0C7H8 35-8609-805; 29183 35-8609-805; 2V045 35-8609-805; 419Y2 35-86

Proposed procurement for NSN 1560006519165 RETAINER,HINGE PIN,: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 81205 66-3655-1. The solicitation is an RFQ and will be available at the link provided