HUBZone Set-Aside: Other Aircraft Parts and Auxiliary Equipment Manufacturing

Proposed procurement for NSN 1680015876928 DUAL BREAKAWAY,AUX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 11362 21901-939; 4W876 21901-939; 63784 21901-939. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1560011344468 BRACKET ASSEMBLY,LOWER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0728 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0578 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1730015637046 JACK,HYDRAULIC,TRIPOD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59603 02-7809C0110. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1710008316821 CONNECTOR ASSEMBLY,AIR: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 5920002713217 DISCHARGER,ELECTROSTAT: Line 0001 Qty 1471 UI PG Deliver To: By: 0105 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 the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 220. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 26512 GD512C1; 55635 16305; 88277 5D0148-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.