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Ten each of NSN 1560-01-672-8398 WF.

Proposed procurement for NSN 1560007228207 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12541-106A. The solicitation is an RFQ

Proposed procurement for NSN 1680016219093 NRP,ICS CORD C743: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 71483 41029G-01. The solicitation is an RFQ and will be available at the link provided in this noti

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|

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

THIS IS A SOURCES SOUGHT FOR INFORMATION ONLY. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals. Submission of any information in response to this market survey is purely voluntary an

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYM

See Attached Document.

Proposed procurement for NSN 1620011618344 PROBE TIP ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 50632 KRP127617B; 6K4C8 2012B270; 6K4C8 2012B270A. The solicitation is an RFQ and will be av

Proposed procurement for NSN 1560007806138 DUCT,AIR,AUXILIARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 12636-101A; 98769 1509935-101. The sol

Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1650001871370 SEAL ASSEMBLY,MATNE: Line 0001 Qty 324 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0816 DAYS ADO Approved source is 04171 70052. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1560014718502 SWITCH,ILLUM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 89954 352A1608P14. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 1680991654448 CUSHION,SEAT,AIRCRA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved source is U1604 MBCS12633-1AA. The solicitation is an RFQ and will be available at the link provided in thi