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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations ar

Proposed procurement for NSN 6220016265797 CONTROL,ELECTRIC LI: Line 0001 Qty 4 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

The Portfolio Acquisition Executive for Robotic and Autonomous Systems (PAE RAS) Aircraft Program Management Office (AIR PMO) Foreign Military Sales (FMS) Integrated Product Team (IPT), at Patuxent River Maryland announces its intention to extend the ordering

This letter Request for Proposal (RFP) is issued for the purpose of acquiring items identified by the National Stock Numbers (NSNs) on the attached Identification of Requirements (IOR). In reply, please reference Solicitation Number SPRRA1-26-R-0054. The Gover

Proposed procurement for NSN 1680009419197 LEVER ASSY,WING FLA: Line 0001 Qty 2 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 86831 3L4467-7. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 1680015193531 DRIVE,VARIABLE SPEE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 28953 76-7163. The solicitation is an RFQ and will be available at the link provided in this noti

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Proposed procurement for NSN 4820009686699 BODY,VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 34087 26310009; 79318 26310009. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 1680000078660 LOCK CUP,INERTIA RE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 256

See attachment for Synopsis.

Proposed procurement for NSN 1680014245351 CARPET,AIRCRAFT: Line 0001 Qty 1398 UI SY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 0HGX6 AB3288-003B; 82918 5-89573-120; 82918 5-89573-50; 82918 5-89573-51. The solicitatio

BELLOWS ASSEMBLY- AMENDED SOLICITATION.

Proposed procurement for NSN 1680015209455 CONTROL AY,NACELLE,: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved sources are 3B1R2 A243-000084-02; 73949 A243-000084-02; 77272 A243-000084-02. The solicitation is an RF

Solicitation Information All quotes/responses shall be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no later than 4:00PM Eastern Time on 6/1/2026. Solicitation N0042126Q1180 is issued as a Full & Open procurement. The Governm

Proposed procurement for NSN 1560001183438 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0478 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0478 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 1660010467598 FILTER ELEMENT,AIR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Approved source is 05228 11-11860. The solicitation is an RFQ and will be available at the link provided in this noti

CONTACT INFORMATION|4|N793.14|T7D|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|I

CONTACT INFORMATION|4|N722.28|B4H|771-229-0553|ABRIANNA.SALEH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16