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CONTACT INFORMATION|4|N97113|FAA|771-299-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x||||

Login at https://piee.eb.mil and search for 'N4008526R0125' to obtain more details.*

Login at https://piee.eb.mil and search for 'N4008426RY008' to obtain more details.*

Login at https://piee.eb.mil and search for 'N4008526R0076' to obtain more details.*

23 April 2026: In accordance with Federal Acquisition Regulation (FAR) 7.107-3(b)(1), the public is hereby notified that the United States Marine Corps has determined consolidation of contracts HTC711-18-C-0016 and HTC711-18-C-0018 under one solicitation, HTC

Jacksonville Job Order Contract (JOC). This RFP is being posted as a product of Sources Sought notice N6945026R0021 posted on 19 Nov 2025

The U.S. Government intends to award, on a sole source basis, a contract to Lincoln Heritage Council to support 7BDE Junior Reserve Officers Training Corps (JROTC) Camp Crooked Creek. The statutory authority for the sole source procurement of these services is

NSN: 4810-01-215-3678 HS P/N: 765687-2-4 Noun: Valve, Linear, Direct

THE SOLICITATION IS NOW POSTED - The Army contracting Command - NJ, intends to award a firm fixed price contract as a result of the solicitation. Please review the attached Performance Work Statement (PWS), and Solicitation for the detailed requirement. -The s

This special notice is to inform vendors that a Call for Solutions for Project Manager Electromagnetic Warfare & Collection (PM EW&C) Rapid Electromagnetic Warfare & Signals Intelligence (REWSI) under the Army Open Solicitation (AOS) Commercial Solutions Openi

See attached sources sought for more information.

32 EA of NSN 1270-01-569-0151

NSN: 2840003266018NZ PN: 4034245 AMC: 1C

Item Name: COMMON ETHERNET SWITCH CONTAINER NSN: 7025016747196 Part Number: 57K7316 Basic Quantity: 1,782 (No options) End Item: Abrams M1A2 SEPv3.

See attached solicitation amendment.

53EA of NSN 5996-01-454-4605

PR 1000223792 Project Number CM26036004 includes: NSN 4330014087026, FILTER ELEMENT, FLUID. AMC/AMSC: 1/C QCC: DAA Primary WSDC: LOS ANGELES CLASS SSN (688). Approved Source: FILTER TECHNOLOGY INC 3KUY8 P/N CWP03A30PEP ADVANCED FILTRATION SEPARATION DI

A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-406-8974, a LATCH ASSEMBLY, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 200 EACH. Pr

NSN 5855-014926384; FILTER, INFRARED LIGHT; WSIC F; IQC PR 1000230344. THE APPROVED SOURCE ARE: CONTROL PRODUCTS CORPORATION (27520) UNDER PART NUMBER 4100331-002. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3

NSN: 1680-014506898, PR: 7015605876 and 7014494876, ITEM: GEARBOX ASSEMBLY,AI; PART NUMBER: 183315-1. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 102 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND O

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0180 DAYS ADO All responsible sources may submit a quot

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-471-9687, a SWITCH, TRIM. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 80 EACH. Production units will be FOB: D

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 5310-01-208-2765, a NUT, SELF-LOCKING, HE. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 40 EACH. Production units will

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-653-0908, a STRUT, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 40 EACH. Production units will be FOB

Proposed procurement for NSN 8475011415917 LENS,VISOR,FLYING H: Line 0001 Qty 332 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0003 Qty 40 UI EA Deliver To: PECKHAM INC By: