Search live federal opportunities

See Attachment

CONTACT INFORMATION|4|N771.12|KB2|see email|rebecca.a.rainey5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1650-01-071-2389, a FILTER, FLUID. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 40 EACH. Production units will be FOB:

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAA, Richard A. Bulson, Contract Specialist, via e-mail: richard.bulson@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 as supplemented with additional information included in this notice. The Naval Air Warfare Center Aircraft Di

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 as supplemented with additional information included in this notice. The Naval Air Warfare Center Aircraft Di

The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a completely serviceable unit. Contractor will be responsible for supply

NSN --145565838-, TDP VER 001, REF , QTY 5 , DELIVERY FOB Origin (Shipping Point)

See attachments "SPRRA226R0037 RFP_Redacted" & "Attachment 0001_Kuwait Deferred Spares List."

CONTACT INFORMATION|4|N762.43|P2R|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||

See Attached Document.

ALL PROPOSALS MUST INCLUDE A QUOTE FOR BOTH BID A (FIRST ARTICLE REQUIRED), AND BID B (FIRST ARTICLE NOT REQUIRED). NO EXCEPTIONS BID A - FIRST ARTICLE REQUIRED - CONTRACTOR TEST 0001AA - 1 LO FA Test Plan (Send to FA Monitor for approval) 0001AB - 1 LO FA

40 each of NSN 1420-00-435-1313. This is a 100% small business set aside.

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-00-780-5715, a DUCT, BLEED AIR. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 40 EACH. Production units will be FOB

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.

See attached Synopsis Waiver. See attached Solicitation.

15 each of NSN 1450-01-721-3397.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|N0038

Synopsis PR: FD2030-25-00269 1. Estimated issue date and estimated closing/response date: Issue: June 8, 2026 Closes: July 8, 2026 2. RFP# SPRTA1-26-R-0293 3. Service/Spare/Repair/OH: AF Spares 4. AMC: 1/R 5. Nomenclature/Noun: PUMP, FUEL, METERING

THIS REQUIREMENT IS 100% SMALL BUSINESS SET-ASIDE IN ACCORDANCE WITH FAR 19.502-2. ONLY OFFERS FROM SMALL BUSINESS FIRMS WILL BE CONSIDERED. THIS EFFORT IS IN SUPPORT OF THE BLACKHAWK FOR THE FOLLOWING: NSN: 1560014628610 PN: 70209-06056-042 QTY:15

NSN: 1650-01-034-3697 NOUN: VALSE ASSEMBLY, HYDR TOP DRAWING: 7527949-10 EDL REVISION & DATE: 4 / 22 MAY 2026 MDC CODE: EFB IM NAME: EVERHEART, KYLIE C

DESCRIPTION: The Defense Logistics Agency Weapons Support – Richmond (DLA WS RIC) issues this Sources Sought for a potential Long-Term Contract (LTC) in coordination with the transition of the management of the F135 Propulsion System Sustainment from th

Solicitation for End Item: C-130 Aircraft, Washer, Recessed, NSN: 1560-00-673-5218, 1000233676. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 359 DAYS ARO. Export Control and Configuration Control item. Critical Application item. NAICS is 336413. This is

See attached Solicitation for SPRTA126Q1496