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CONTACT INFORMATION|4|N731.54|N00383|2156972198|gina.p.sassane.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|

This solicitation will result in a firm fixed price contract for 47.00 EA with FOB Origin and I/A Origin. This is a Navy identified Critical Safety Item (CSI) and will require the contractor to conduct a First Article Test (FAT) on one unit and provide two Pro

TINKER AIR FORCE BASE HAS A REQUIREMENT TO SUPPORT REMANUFACTURE OF C130 HEAT EXCHANGER, AIR USAF IS CONTEMPLATING A 5 YEAR Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) with a 3Year basic period with a (2) Two Year options Details are c

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||||

Competitive award of IDIQ for FFP Contract for the B-1 Trailing Edge.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR HIGHER||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT

S53 Redaction. Sole Source Acquisition.

Proposed procurement for NSN 1560013165640 SHEET,RESISTIVE: Line 0001 Qty 44 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO All responsible sour

A00001 - Solicitation is extended to close on 06/22/2026 at 12:00 PM EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additio

Please see document attached for your reference.

See attached.

This is a notice of intent to award a sole‑source contract modification to Axiom Space, Inc., under Contract No. 80JSC022DA022 (Exploration Extravehicular Activity Services, xEVAS) to add CLIN 5: Hardware Production and Delivery. This notice concerns a modific

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAC, Justin A. Taylor, Contract Specialist, via e-mail: justin.2.taylor@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and

NSN 5895-016498229; INTERCONNECTING BOX; WSIC F; IQC PR 1000234802. THE APPROVED SOURCE ARE: LOCKHEED MARTIN CORPORATION (64059) P/N 12423156-002 and OSHKOSH DEFENSE LLC (75Q65) P/N 12423156-002. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRA

NSN 6220-003499294; LIGHT, COCKPIT, AIRCRAFT; WSIC F; IQC PR 1000234397. THE QPL/QML APPROVED SOURCE IS: SODERBERG MANUFACTURING (78366) UNDER QPL-6484. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH

CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WOR

**Amendment 01 is to close solicitation early due to sole source and quote received.** 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 additio

Proposed procurement for NSN 1560010349528 HATCH ASSEMBLY,AIRC: Line 0001 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th