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NSN: 1680-006777332, IQC PR: 1000217157, ITEM: WINDOW CURTAIN PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH BASIC DRAWING 98750 7347000, REVISION C, DTD 07/21/1978, PART PIECE NUMBER 7347000-20. A 10...
The Naval Air Systems Command, in support of PMA-261 CH-53 Heavy Lift Helicopters Program Office, intends to negotiate and award a sole source modification to an existing contract with Robertson Fuel...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||.| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|SEE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||ISO 9001 or equivalent|||||...
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAC, James T. Grayson, Contract Specialist, via e-mail: james.grayson@dla.mil. For request for solicitatio...
Proposed procurement for NSN 2840010613805 PLATE,COMPONENT MOU: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 63005 6890515. The solicitation is an RFQ...
Proposed procurement for NSN 2915004194410 DIAPHRAGM SPECIAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 969318-2. The solicitation is an...
Proposed procurement for NSN 2915006734910 HOUSING ASSEMBLY,IM: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99167 102-380. The solicitation is an RFQ...
Proposed procurement for NSN 2915016484779 MODIFICATION KIT,EN: Line 0001 Qty 4 UI KT Deliver To: EZ3934 AERO TURBINE INC By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2915006734955 BODY,FUEL CONTROL F: Line 0001 Qty 7 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 06848 334085; 0SML3 334085. T...
Proposed procurement for NSN 2840005957280 COUPLING,RING GEAR: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 63005 6874939. The solicitation...
Proposed procurement for NSN 2840015181013 SEAL,METALLIC,AIRCR: Line 0001 Qty 755 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 2840008696982 BRACKET ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 63005 23076021. The solicitation...
Proposed procurement for NSN 2840005940981 RING,SPLINED: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 63005 6786734. The solicitation is an...
Proposed procurement for NSN 2915006000901 SHAFT ASSEMBLY,OUTP: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70210 1009383. The solicitation is an RFQ...
Proposed procurement for NSN 2840006284659 GEAR ASSY,OIL PUMP: Line 0001 Qty 19 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 63005 6784107. The solicitation...
Proposed procurement for NSN 2915008957379 SLEEVE ASSY,B-ARING: Line 0001 Qty 8 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 0SML3 2625506. The solicitation...
Proposed procurement for NSN 2915009086037 SPRING HOLDER: Line 0001 Qty 13 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 06848 2630735; 0SML3 2630735. The...
Proposed procurement for NSN 2840008372071 SHAFT,TURBINE,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0088 DAYS ADO Approved sources are 00198 3011095; 98247 3011095. The...
Proposed procurement for NSN 2915006543706 HOUSING ASSEMBLY,GE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99167 102-561. The solicitation is an RFQ...
Proposed procurement for NSN 2915011065780 BODY ASSY: Line 0001 Qty 21 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 71895 49584DLN. The solicitation is an R...
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