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One each of NSN 1560-01-102-6385.

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE

NSN: 2840013564274NZ PN: 4080390-1 AMC:1C

The Government hereby releases its consolidated answers to industry questions received through May 8, 2026 in support of the Government-Owned Contractor-Operated (GOCO) Army Ammunition Plant (AAP) Design, Build, and Commissioning Multiple Award Task Order Cont

Amendment was made to take the $ amount off theCombined Synopsis/Solicitation (CSS).

US Army Contracting Command-Orlando will host a Hybrid PALT Industry Update on Tuesday, 14 July 2026 from 1100-1200 ET at the Central Florida Tech Grove, located on the ground floor of the Partnership IV building, 12809 Science Drive, Orlando, FL. ******** Th

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving re

Amended to change PSC Code, Add Set Aside code and add CS/S Batteries

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||X|||||X| MANDATORY USE OF WORKFL

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVINGREP

Proposed procurement for NSN 1440015002669 HOUSING,GUIDED MISS: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0088 DAYS ADO Approved sources are 072E5 497HN0134-1; 32067 497HN0134-1; 74RJ4 497HN0134-1; 76301 497HN0134-1. The solicit

Proposed procurement for NSN 5995016968089 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 7QAK7 12172-1510-A010. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 3110008786178 BEARING,BALL,ANNULAR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are 38443 10910955; 52676 10910955. The solicitatio

Proposed procurement for NSN 1615015004287 BREATHER: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 48T42 7-311320145-3; 97484 2B6975; 97484 7-311320145-3. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 5306010519622 BOLT,INTERNAL WRENCH: Line 0001 Qty 3865 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 6150014458185 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 07482 GEK 112775 FIG 53 INDEX 94; 07482 L21554P22; 07482 L21554P25; 61218 UA-1104-02. The solic

Proposed procurement for NSN 5305014622719 SCREW,CLOSE TOLERANCE: Line 0001 Qty 765 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0067 DAYS ADO Approved sources are 007R1 3M1169V3-5A; 06725 TX1026V3-5A; 06950 TX1026V3-5A; 0ZC92 3M1169V3-5A; 0ZC92 TX1026V3-

Proposed procurement for NSN 3120015212724 BUSHING,SLEEVE: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources

Proposed procurement for NSN 3110011939257 BEARING,BALL,ANNULA: Line 0001 Qty 2 UI EA Deliver To: USNS GRASP T ARS 51 By: 0020 DAYS ADO Approved source is 7Q2A9 RW1/820384-1. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 6605014646081 INDICATOR,MULTIPLE,: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Approved source is 13499 216-1019-030. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 1615011589587 CENTERING SOCKET,HU: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO This is a source controlled drawing item. Approved source is 97613 KMS 920. The solicitation is an RFQ and will

Proposed procurement for NSN 1560016629919 HINGE,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved sources are 06DM5 9-64026-3016; 0C7H8 9-64026-3016; 1P642 9-64026-3016; 2V045 9-64026-3016; 59213 9-64

Proposed procurement for NSN 5320009689210 COLLAR,PIN-RIVET: Line 0001 Qty 20182 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0059 DAYS ADO This is a source controlled drawing item. Approved sources are 56878 HL79-8; 5M902 HL79-8; 73197 HL79-8; 80539

Proposed procurement for NSN 3130010829644 BEARING UNIT, BALL: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Line 0002 Qty 212 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 4920015302531 FIXTURE,AIRCRAFT MA: Line 0001 Qty 7 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic