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This action will result in a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for upgrade and overhaul of the landing gear fixed pursuant to FAR 52.216-22 using Sealed Bidding procedure under FAR Part 14. This is a

PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This Sources Sought Notice is for information and p

Maintenance and Overhaul for the Head,Rotary Wing on the AH-64 Apache.

Proposed procurement for NSN 1660015320926 PARTS KIT,AIR FLOW: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 04577 B44301-1. The solicitation is an RFQ and will be available at the link provided in this noti

The subject effort is for the procurement of required supplies and services to support the U.S. Navy (USN) Tactical Combat Training System Increment II (TCTS II) and United States Air Force (USAF) equivalent P6 Combat Training System (P6CTS) requirements. The

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WOR

CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFE

Proposed procurement for NSN 1560016441293 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 78286 70217-01002-072. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 1095014574485 RETAINER,EJECTOR CA: Line 0001 Qty 2 UI EA Deliver To: By: 0153 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

Proposed procurement for NSN 1680015584316 CONTROL ASSEMBLY,PU: Line 0001 Qty 53 UI EA Deliver To: By: 0122 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

Proposed procurement for NSN 1680016512096 NRP,CABLE ASSY,AIRC: Line 0001 Qty 3 UI EA Deliver To: By: 0256 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

Proposed procurement for NSN 1560016762179 ELEVATOR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-46941-20. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 1615014922078 ADJUSTER ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0360 DAYS ADO Approved source is 78286 70400-21613-042. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1560008873390 SHAFT,CLUSTER GEAR: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources m

Proposed procurement for NSN 1650011159826 VALVE,SOLENOID,CART: Line 0001 Qty 1 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W893 ALARNG AASF 2 By: 0005 DAYS ADO Approved sources are 70236 HP1

Proposed procurement for NSN 1560010250477 WINDOW PANEL,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO All responsible sour

Proposed procurement for NSN 1560016629294 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 06208-01210-043. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 1560016103487 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70500-01152-411. The solicitation is an RFQ and will be available at the link provided in t

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 1560010287990 TORQUE TUBE,FLAP DR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 65-32242-3; 0C7H8 65-32242-3; 0P657 65-32242-3; 1P642 65-32242-3; 1QJK4 65-3224

Proposed procurement for NSN 1615011643788 STRUT ASSY,ROTOR SU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 1560012833496 PLATE,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06DM5 L6410362-015; 0BT76 L6410362-015; 0C7H8 L6410362-015; 0P657 L6410362-015; 14248 L6410362-

Proposed procurement for NSN 5895016585987 COVER,ELECTRONIC CO: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1PNR4 14002-0136-01. The solicitation is an RFQ and will be available at the link provided in