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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|CASE: NZ-P-SAH TAC: P687|aubree.l.brown4.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INS

Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINF: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADO Approved source is 07132 F52368-501. The solicitation is an RFQ and will be available at the link provided

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report (combo)||tbd|sprmm1|tbd|tbd|tbd|tbd|||tbd|||||| MA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PJZL|jo

SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-0330 for PR 26-00972 of the synopsis publicizing IAW with FAR 5.101(b)(1), exception: (1) The proposed contract action— (i) Is valued at or below the simplified

Proposed procurement for NSN 8010015897411 COATING KIT,RAIN ER: Line 0001 Qty 55 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved sources are 60922 FP-310-SS; 60922 FP-310-SS 100 GRAM. The solicitation is an RFQ and will be available

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS9100 or higher||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P090|N52212.30| WIDE AREA WORKFLOW PAYMENT

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

Proposed procurement for NSN 1730010826502 CRANE ASSY,MAINTENA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0152 DAYS ADO Approved sources are 51826 SKMC1050; 78286 70700-20300-042. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 1730014761946 JACK,AIRCRAFT LANDI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 19494 SI4394001-101. The solicitation is an RFQ and will be available at the link provided in thi

Noun: WIRING HARNESS NSN: 6150015608969 Quantity:3 & 100% Option Solicitation issue date: Week of 4/13/2026

Solicitation number W911N226QA044 is issued as a request for quotation (RFQ) for Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five (5) year ordering period to perform Department of Transportation (DOT) and International Standard Organization

Awarded

This Solicitation is for a 5 year IDIQ for F-16 Circuit Card Assemblies. NSN: 5998-01-555-5340

Proposed procurement for NSN 4520011513296 HEATER,DUCT TYPE,ST: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may

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

NSN: 2915007121744OJ / PN:6805387 or 61634-1 / AMC: 1B

NSN: 2840-01-502-1299NZ / PN: 4087233 / AMC: 3R

Due to change in mission glide path; this acquisition and associated solicitation number is cancelled. There is potential for a subsequent requirement that will be announced in the future. The scope of the potential future acquisition could be slightly diff

Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 30 UI EA Deliver To: COMMANDING OFFICER By: 0100 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: COMMANDING OFFICER By: 0100 DAYS ADO The solicitation is an RFQ and will be ava

Proposed procurement for NSN 4130014428484 CONDENSING UNIT,REF: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 66682 RUT510-3. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4130014383859 EVAPORATOR COIL,REF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 38450 EC106002-A. The solicitation is an RFQ and will be available at the link provided in t