NAICS 336

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|2 each|90 days||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P925|N52212.RM| 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||||||…

See attached solicitation.

Indefinite Delivery Contract: Estimated quantity 154.000 ; Not to Exceed 350,000.00

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1|365|0001AB|1 lot |see DD 1423||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material…

Amendment 0001 is being issued for the following: a.) Add new WIs 0802 b.) Add revised WIs 0010, 0021, 0101, 0102, 0131, 0165, 0183, 0203, 0802 c.) Remove WI 0203 d.) Add revised WIs index e.) Correct Section B CLIN 0002, Adding…

Proposed procurement for NSN 2510010748916 CUPOLA,COMMANDER'S: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a…

CONTACT INFORMATION|4|APAB.46|YQR|445-737-7501|JONIYAH.MCKINNEY@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 EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY…

Proposed procurement for NSN 1610010832159 COVER,REAR PUMP: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

Proposed procurement for NSN 1680015053410 HOUSING,BAROSTATIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is U1604 MBEU146434. The…

Award Notice for the USNS KANAWHA MTA FY26 N3220526C1217.

This RFI is being conducted to gather market information and assess industry capabilities related to the operations, sustainment, and support managment of a consolidated KC-46 Training Systems (ATS) program. The information obtained will inform the Government's acquisition strategy. Please see attached Request…

Ten Horse Slant Gooseneck � 8ft W X 42ft 8in L X 8ft T � BRAKES-- Electric hydraulic disc brakes � AXLES -- Torsion axles � AXLE -- Tri-axle 8,000 pounds withelec / hyd / disc brakes ILO Tandem 7000 pounds (Heavy…

CONTACT INFORMATION|4|APAC.34|LPY|4457371701|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.05| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN…

Proposed procurement for NSN 1560007869844 DUCT ASSEMBLY,BLEED: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 70628 712600-7. The solicitation is an RFQ and will…

Proposed procurement for NSN 2590014537423 CYLINDER,HYDRAULIC: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 3AR59 BBD17366. The solicitation is an RFQ and will be available at the link provided in this notice.…

Award SPRTA126D0002

Proposed procurement for NSN 1560008246474 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 059S2 4W14177-156A; 29183 4W14177-156A; 29957 4W14177-156A; 3ECN8 4W14177-156A; 419Y2 4W14177-156A; 4PFC1 4W14177-156A; 59213 4W14177-156A; 7HU35 4W14177-156A; 98897…

Proposed procurement for NSN 1730010815605 ACCESS UNIT,REPLENI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0790 DAYS ADO Approved source is 05606 209F737. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 4820006297756 FILTER,AIR: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved source is 96124 114537. The solicitation is an RFQ and will be available at the link provided in this…

This solicitation is for the repair of 1 ea. NSN 7R 4810 001067401 (Part Number: 392200-11-1, Name: VALVE,BUTTERFLY) and 2 ea. NSN 7R 3040 014869350 (Part Number: 3617750-5, Name: FUEL CONTROL ASSY), for Foreign Military Sales KOREA. More details can be found…