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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

Proposed procurement for NSN 1730016644629 TIE DOWN,AIRCRAFT M: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted

Noun: Generator, Alternati; NSN: 6115-01-236-8434HY; P/N: 977J330-3; Description: This Generator is mounted to the CSD and supplies Aircraft Electrical power.

Proposed procurement for NSN 1560016546084 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81205 232T1407-501. The solicitation is an RFQ and will be available at the link provid

Exception is taken to this requirement solicitation SPRTA1-26-Q-0378 for PR 26-00946 of the synopsis publicizing IAW with FAR 5.202(a)(13) exception: (i) Is for an amount not expected to exceed the simplified acquisition threshold. (ii) Will be made through

Nomenclature/Noun: Regulating Valve NSN: 4820-01-420-4761RK PN: 2920001-101

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB, 73145, is contemplating the Remanufacture of F-16 Heat Exchanger. A firm fixed price (FFP) 5-year requirements type contract with one 3-year Basic and one 2-year Option period

Updated solicitation to reflect corrected response due date of 6/29/2026. Updated publised 6/11/2026. Sole source solicitation for NSN: 1680-01-043-9199RK, Noun: ACTUATOR,ELECTRO-ME, PN 106788B166

A 5YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) with a 5Year ordering period TYPE CONTRACT IS CONTEMPLATED. NOTE: THE GOVERNMENT ANTICIPATES A SOLE SOURCE AWARD TO Hydro Aire Aerospace CAGE 51663. Line Item 0001 NSN: 2915013948476RK

Proposed procurement for NSN 1560011297337 COVER ASSY,OIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Line 0003 Qty 2

Proposed procurement for NSN 5999006231483 HEATER,THERMAL RELE: Line 0001 Qty 25 UI EA Deliver To: By: 0106 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

A00001 - The response date for this Special Notice has been extended until July 23, 2026 at 2:00 PM EDT. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procu

Synopsis PR: FD2030-26-01106 1. Estimated issue date and estimated closing/response date: Issue: June 11, 2026 Closes: July 11, 2026 2. RFP# SPRTA1-26-R-0304 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/D 5. Nomencla

NSN: 2840-01-322-6271PR NOUN: CASE, TURBINE, AIRCRA TOP DRAWING: 9531M95G18 EDL REVISION & DATE: 9 / 08 OCT 2025 MDC CODE: AAJ IM NAME: RAUGUST, MATHEW E

Attachment 2- HARDD Schedule B has been updated to include a larger block for remarks (to include minimum order quantites, information on price breaks, etc.)

This notice is being issued to announce solicitation #SPE8EG-26-Q-0005 has been issued to the DLA Bid Board System (DIBBS) website (https://www.dibbs.bsm.dla.mil/). Copies of the solicitation and Attachments can be found here: https://www.dibbs.bsm.dla.mil/RFQ

See attached.

NOMENCLATURE: SHIPPING AND STORAG NSN: 8145-00-449-8424 PART NUMBER: 13414-090 CONTRACT TYPE: SINGLE PURCHASE QUANTITY: 17 EACH IUID REQUIRED: NO FAT REQUIRED: NO TAMMS REQUIRED: NO SNRRs REQUIRED: NO EXPORT CONTROL: N/A

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

Proposed procurement for NSN 1620006133508 MANIFOLD ASSEMBLY,N: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 1615011140848 CAP,FILTER BREATHER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 97484 F9701. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 1680016836582 PANEL,INTERIOR LINI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81205 411T1124-33B. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 2995016265826 QUADRANT,POWER CONT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0630 DAYS ADO Approved source is 78286 70301-21000-049. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1680015274555 PARTICLE SEPARATOR,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are 18265 S7080-06001-111; 78286 S7080-06001-111