NAICS 336413

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NSN: 1560-00-421-2090, IQC PR: 1000221297, ITEM: BLEED AIR DUCT THIS PART IS MANUFACTURED BY ARROWHEAD PRODUCTS CORP. (CAGE 70628) UNDER PART NUMBER 12994-101A. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR…

Proposed procurement for NSN 1730015492387 WHEEL SET,TRANSPORT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 56833 BDW-245B-1802. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 1095014574869 FOOT,PISTON ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 93455 6127708. The solicitation is an RFQ and will be available at the link provided in…

CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| 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-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE…

CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES…

Proposed procurement for NSN 1650009686728 CYLINDER BLOCK UNIT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 62983 239256. The solicitation is an RFQ and will be available at the link provided…

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CONTACT INFORMATION|4|N792.13|T2X|n/a|Brian.T.Kent.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|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY…

Proposed procurement for NSN 1560015332181 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Approved sources are 06DM5 35-2320-515; 0C7H8 35-2320-515; 0P657 35-2320-515; 1P642 35-2320-515; 29957 35-2320-515; 2V045 35-2320-515; 59213 35-2320-515; 82918 35-2320-515. The solicitation…

Proposed procurement for NSN 1620006545280 ARM,NOSE GEAR LOCK: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0689 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO All responsible…

Proposed procurement for NSN 1730008004374 SHIELD,AIRCRAFT GRO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

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Solicitation for End Item: F/A-18 Aircrafts, Vane Assembly, Nozzle, NSN: 1560-01-533-7213, 1000223730. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 493 DAYS ARO. Export Control and Configuration Control item. Critical Application item. NAICS is 336413. This is 100% small business set aside,…

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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 being requested and a written solicitation will…

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)|Invoice2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR VETERANS…

NSN: 1680-01-164-1155, IQC PR: 1000221299, ITEM: CHUTE END ASSEMBLY THIS PART IS MANUFACTURED BY GENERAL DYNAMICS-OTS INC. (CAGE 05606) UNDER PART NUMBER 211F251-100. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR…

NSN: 1680-01-686-4458, IQC PR: 1000221296, ITEM: AIRCRAFT SEAT CUSHION THIS PART IS MANUFACTURED BY BAE SYSTEMS LAND & ARMAMENTS L.P. (CAGE 54786) UNDER PART NUMBER 100920-3 AND THE BOEING COMPANY (CAGE 8V613) UNDER PART NUMBER 7-611910030-003. THE SOLICITATION WILL BE ISSUED AS…