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CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|Alainna.m.pettit.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)

Please see the attached.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are

See Attached Document.

SEE ATTACHED

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 additional information included in this notice. This announcement constitutes the only solicit

1. Estimated solicitation issue date and estimated closing/response date: Issue: 21 May 2026 Closes: 22 Jun 2026 2. RFP# SPRTA1-26-R-0276 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/D 5. Nomenclature/Noun: Valve, Linea Direct 6. NSN: 4820-0

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is issuing a solicitation for a firm-fixed price (FFP) indefinite-delivery requirements contract for the supply of the B-2 Hose Assembly, Non-metallic. The requirements

Proposed procurement for NSN 5330002415272 GASKET: Line 0001 Qty 65 UI EA Deliver To: By: 0062 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 aggregat

Proposed procurement for NSN 1095012979960 COVER,RACK,BOMB: Line 0001 Qty 4 UI EA Deliver To: By: 0102 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

Proposed procurement for NSN 1680016180270 SEAT,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: By: 0201 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 a

Proposed procurement for NSN 1095014574485 RETAINER,EJECTOR CA: Line 0001 Qty 2 UI EA Deliver To: By: 0153 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

Proposed procurement for NSN 1680015584316 CONTROL ASSEMBLY,PU: Line 0001 Qty 53 UI EA Deliver To: By: 0122 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

Proposed procurement for NSN 1680016512096 NRP,CABLE ASSY,AIRC: Line 0001 Qty 3 UI EA Deliver To: By: 0256 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

This contract award notice is for the Special Operation Forces (SOF) Aircraft (C-130J) Logistics Sustainment Support (SALSS) Indefinite Delivery Indefinite Quantity (IDIQ) Contract. This was a sole source award of an IDIQ contract for five (5) years consisting

Purpose of this modification is to change the Subject to UAS components / 3D printers. 1st PSYOP Battalion requests the following equipment to establish an organic production capability for future training.

Solicitation Amendment 0001.

The requirement is for 24 small UAS kits and 3D print files to support the Regional Training Institute (RTI), Oregon National Guard. See attached Statement of Requirement for additional details

CONTACT INFORMATION|4|APBB.07|MLD|(445) 737-3576|Kaileigh.Blaker@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| INSPECTION AND ACCEPTANCE OF

NSN: 2840-01-538-9773NZ NOUN: CASE, COMPRESSOR, AIR TOP DRAWING: 4088416 EDL REVISION & DATE: 11 / 03 MAR 2026 MDC CODE: W9H IM NAME: FALCONER, MICHAEL S

This requirement is for 7HE 2840 011222398; Blade, Compressor, P/N K157G02

Redacted J&A

REDACTED J&A SPE4A7-26-R-0354

Proposed procurement for NSN 1660002885419 HOUSING AND TUBE,OX: Line 0001 Qty 20 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 99251 1617279-1. The solicitation is an RFQ and will be available at the link provided in this not

Please see attched Solicitation Number: SPRTA125R0185 See attached amendment.