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Proposed procurement for NSN 1650012045359 FILTER ELEMENT,FLUI: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0173 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0173 DAYS ADO Line 0003 Qty 436

Proposed procurement for NSN 1560011048609 FRAME,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 204-70099-8. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1680009847717 CANOPY,PARADROGUE: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible sour

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TAC: P090 ; POC: david.a.cain18.ctr@us.navy.mil; daniel.a.heckler.civ@us.navy.mil| WIDE A

CONTACT INFORMATION|4|APAC.41|GA5|445-737-1701|makayla.hauser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoic

CONTACT INFORMATION|4|APAC.41|VS3|4457371701|MAKAYLA.HAUSER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||ashley.m.schneider5

Proposed procurement for NSN 1680011644103 LOGIC MODULE,SQUIB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 03972 70550-22903-101; 45934 70550-22903-101. The

Synopsis posted prior

This Thailand AT-6 program directly supports the seven (7) AT-6 aircraft of the Royal Thai Air Force (RTAF) as a Building Partner Capacity (BPC) program. This program is a key component to ensuring expanding U.S. joint force interoperability with the RTAF. T

Proposed procurement for NSN 1620010965437 AXLE,LANDING GEAR: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 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 5340001024364 BOOT,DUST AND MOIST: Line 0001 Qty 2604 UI EA Deliver To: By: 0198 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

CONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||||

See attached solicitation.

Proposed procurement for NSN 1560000075904 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0015 DAYS ADO All responsible sour

Proposed procurement for NSN 1650013102257 FILTER ELEMENT,FLUI: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Line 0002 Qty 220 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 18350 A

Proposed procurement for NSN 1720010473828 GUIDE,SHUTTLE ASSEM: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 1620001469314 COVER,STRUT,LANDING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources

Proposed procurement for NSN 1560014492388 BALANCE WEIGHT,ELEV: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 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 1560013960310 WINDOW PANEL,AIRCRA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0416 DAYS ADO Approved sources are 78286 70207-82801-103; 86175 94009. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 1560017255564 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible s

Proposed procurement for NSN 1560017255564 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible s

Proposed procurement for NSN 1560017272487 STABILIZER,HORIZONT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0802 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible

Proposed procurement for NSN 1680015558519 FLOOR ASSY,FWD,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 71209-22011-043. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 1650000766390 CYLINDER,ACTUATING,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 70974 123HM10234-1. The solicitation is an RFQ and will be available at the link provided in