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Proposed procurement for NSN 2915012553250 END PLATE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 79318 134988. The solicitation is an RFQ and will be available at the link provided in t

3 each of NSN 1680-01-085-4423.

1. Estimated issue date and estimated closing/response date: Issue: 12 June 2026 Closes: 26 June 2026 2. RFP#: SPRTA1-26-R-0302; PR: FD2030-26-01056. 3. Service/Spare/Repair/OH: Spares. 4. AMC: 3/R. 5. Nomenclature/Noun: Servocylinder 6. NSN: 1650-01-29

A00001 - The response date for this combined synopsis/solicitation has been extended until June 01, 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

Proposed procurement for NSN 1560004661747 SUPPORT,MECHANISM,C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a

REQUEST FOR INFORMATION (RFI) Title: Request for Information - Space Weather Next Program - Partner Contributed Instrument (PCI) Capabilities for the Space Weather Observations at L1 to Advance Readiness (SOLAR)-B Mission Date of Original Posting: May 26th,

A00001 - This solicitation has been extended. It is now set to expire on Thursday, 06/04/2026 at 2:00PM EDT. This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as sup

Proposed procurement for NSN 1650001152079 HOUSING,VALVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 50601 35-28149-1; 70236 35-28149-1; 81205 35-28149-1; 82918 35-28149-1; 98315 35-28149-1. The s

Proposed procurement for NSN 1660005837151 SELECTOR,TEMPERATUR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 05624 BYLZ50680; 0SML3 697639-19; 45934 27221345; 99167 27221345; 99193 697639-19. The

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

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:

Proposed procurement for NSN 2925011691734 SPARK PLUG: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0319 DAYS ADO This is a source controlled drawing item. Approved sources are 0AFL4 CH34250; 99207 5049T08P04. The solicitation is an

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

Proposed procurement for NSN 3020016778826 GEAR SET,BEVEL,MATC: Line 0001 Qty 8 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0489 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

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|||

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

This notice serves as a pre-solicitation synopsis for the repair of 3 ea. NSN 7RH 7025 016437221, 4705-01000-15-102, TRANSFER UNIT,PROGR, for Foreign Military Sales Denmark. The repair of this item is sole source to Mercury Mission Systems LLC, CAGE 0AZ36. Mer

Synopsis PR: FD2030-26-00196 1. Estimated issue date and estimated closing/response date: Issue: May 27, 2026 Closes: June 26, 2026 2. RFP# SPRTA1-26-R-0156 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 1/Z 5. Nomenclat

Purchase of Metals.

Purchase of Metals