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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PF78|N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J

A00001 - The response date for this contract opportunity has been extended until June 24, 2026 at 2:00 PM EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201 as supplemented with addi

A00002 - The response date for this contract opportunity has been extended until June 25, 2026 at 2:00 PM EDT. A00001 - The response date for this contract opportunity has been extended until June 18, 2026 at 10:00 AM EDT. This is a combined synopsis/solicit

This is the J&A for the requirement. This item, F100-229 Seal, Air, Aircraft is a restricted item to the approved source listed on the Source Approval Worksheet.

See attached documents.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRU

Proposed procurement for NSN 1560017019654 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0448 DAYS ADO Approved source is 82918 5-86308-20. The solicitation is an RFQ and will be available at the link provided in th

NSN: 2840-015091985, PR: 7010994650, ITEM: NOZZLE SEGMENT,TURB; PART NUMBER: 23031781. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 593 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION

Amendment 3 is to extend the Date Offers Due to July 2, 2026 at 12:00 pm EDT and the Inactive Date is changed to August 2, 2026. _____________________________________________________________________________________ Amendment 2 is to answer the following ques

* Amendment 1 is to re-open the solicitation and extend the Date Offers Due to Thursday, June 25, 2026, at 10am EDT.* This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented wit

SPARES PROCUREMENT Platform: F100 Noun:ROTOR,COMPRESSOR NSN: 2840-01-527-6505PR P/N: 2214M14G01 Notice ID (PR#) FD20302602249 Est Qty: 23 AMC/ AMSC: 3/V MQR Code: MQR-PSD-1 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE AIR FORCE Major

SPARES PROCUREMENT Noun: Plate Assembly, Bear Platform: F100 NSN: 2915011894224PN P/N: 216203-1 Est Qty: Min 1 ea, Med 4ea, Max 6ea AMC/ AMSC: 3/Z MQR Code: MQR-PSD-1 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE AIR FORCE Major Command

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDAT

SEE ATTACHED

AMENDMENT FA853826R0012 01, is issued to update the unit of measure and pricing columns for all Repair/BER line items, fully incorporate the cybersecurity compliance clause text, and refresh standard regulatory clauses. The proposal submission deadline remains

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicit

The purpose of this solicitation is to pro­cure the following: Line Item 0001, First Article, NSN 5995014659869AH Cable Assembly, Spec, PN 333074000510, Qty-1 Line Item 0002, Test/Inspection Report , CDRL-A002, PN333074000510, Qty-1 Line Item 0003, Pro

The Purpose of this solicitation is to procure the following Line Item 0001, Clutch Assembly, FRI NSN: 3010014622032AH PN: 33307-40073-10, QTY: 8 Line Item 0002, Counterfeit Prevention Plan - CDRL A0002, PN: 3010DTG230163AH, QTY 1 Instructions: Send quote