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Proposed procurement for NSN 1650011717720 LINK ASSY,UNIVERSAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 82106 308944-1; 82106 308944-1PFE. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 1710016280072 SADDLE,CYLINDER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1…
NSN: 1560-00-075-3729, IQC PR: 1000221931, ITEM: BRACE SUPPORT SHIELD THIS PART IS MANUFACTURED BY CAPY MACHINE SHOP INC (CAGE 0BVP9) UNDER PART NUMEBR 123AM12065-1 NORTHROP GRUMMAN SYSTEMS CORPORATION (CAGE 79RG9) UNDER PART NUMBER 123AM12065-1 MAVEN ENGINEERING CORPORATION (46YF5) UNDER PART NUMEBR 123AM12065-1C…
Proposed procurement for NSN 1680015618515 COVER ASSEMBLY,AIRC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved sources are 76301 74A886654-1019; 76823 74A886654-1019. The solicitation is an RFQ and will be available at the…
The Naval Air Systems Command (NAVAIR) awarded a sole source Firm-Fixed-Price Delivery Order with Sikorsky Aircraft Corporation (SAC), a Lockheed Martin company 6900 Main Street, Stratford CT 06614 for the procurement of Tooling to support CH-53K Gearbox and MRH Maintenance, Repair, and…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| 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)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR…
CONTACT INFORMATION|4|APBA.29|C-130|267-660-8079|Mary.Lindsay@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|AS9100 or higher||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|9|365||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE…
This is a Sources Sought. This announcement is in support of market research to determine the feasibility of a Sealed Bid acquisition and to identify potential sources that can provide for the procurement of the Hoisting Unit, Aircraft detailed below. The proposed…
Proposed procurement for NSN 1720001115527 PISTON,LAUNCHING EN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0899 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty…
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