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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||.| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY

Purpose of this Amendment is to extend the solicitation response date to 30 June 2026.

Purpose of this Amendment is to extend the solicitation response date to 30 June 2026.

Redacted J&A.

Redacted J&A

The contract action was fixed-price but was not awarded competitively as there is only one responsible source and no other supplies or services will satisfy agency requirements.

Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in RFO FAR Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes only th

Redacted J&A.

THIS IS A SOURCES SOUGHT – FOR PLANNING PURPOSES ONLY The purpose of this Sources Sought notice is to determine availability and capability of qualified businesses. Responses to this notice will be used for informational and planning purposes only and s

Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

AMENDMENT 0003. The purpose of this Amendment is to incorporate minor adjustments to the PWS due to unpredictable operational changes. Based on the updated requirements (highlighted in yellow in the PWS 3001 ), the following revisions are made: CLIN 0003 --

This is a Sources Sought Notice issued for informational and market research purposes only. This is not a Request for Bid, Quote or Proposal or a solicitation. The Army Contracting Command ? New Jersey, on behalf of the 99th Readiness Division, is conducting m

Proposed procurement for NSN 9535LLNCA6645 TITANIUM SH 050 X 35 X: Line 0001 Qty 79 UI IN Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

Proposed procurement for NSN 1560LN0033773 SKIN ASSY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0002 DAYS ADO Approved source is 70974 123CSP10020-507. The solicitation is an RFQ and will be available at the link provided in this n

**Amendment 4** The purpose of this Amendment is: 1)Include the Site Visit powerpoint and attendance sheet. **Amendment 3** The purpose of this Amendment is: 1) Include the background check forms and instructions required for the site visit **Amendment 2

NSN: 5855-01-609-6839; RECEIVER,INFRARED; IQC: 1000234214; Issue Date: 06/10/2026; Closing Date: 07/10/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and P

CONTAINER,RADAR ANT

This is a Sources Sought Announcement. This is NOT a Request for Quote (RFQ) or an Invitation for Bid (IFB) and does not serve to bind the U.S. Government in any way. Interested parties shall not be reimbursed for costs associated with preparation of their res

SPRDL1-26-D-0027 is a 5-Year Firm-Fixed Price Contract. SPRDL1-26-D-0027 P0001 is for an administrative error in range pricing. SPRDL1-26-F-0118 is the First Ordering Year for a quantity of 125 each and First Article Testing. Noun: Body, Valve, NSN: 4810-01-

Proposed procurement for NSN 8010013973970 POLYURETHANE COATIN: Line 0001 Qty 200 UI KT Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 8040016773119 RESIN EPOXY: Line 0001 Qty 100 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0002 Qty 100 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 02SW6 511

Please see the attached RFI and Draft SOO for further information.