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NSN: 1560-017254989, PR: 7010994650, ITEM: PARTS KIT,FASTENER; PART NUMBER: 527-13392-4. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 25 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITIO

CONTACT INFORMATION|4|N711.15|GR3|771-229-1542|KATE.C.HEIDELBERGER.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

S53 Redaction. Sole Source Acquisition.

The Naval Air Systems Command (NAVAIR) intends to issue a sole source contract to Honeywell/EMS Technologies, Ottawa, ON for Fiscal Year (FY) 26 High Speed Data (HSD)-440, AMT-700 antenna assembly, Diplexer/Low-Noise Amplifier and subassemblies and software al

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR HIGHER||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT

NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 1615016047562 PART NUMBER: 70106-28000-049 NOM: DAMPER ASSY QTY: 10 The Government physically does not have in its possession sufficient, accurate, or legible data to contract wi

Proposed procurement for NSN 5340012197129 BUMPER: Line 0001 Qty 101 UI EA Deliver To: By: 0090 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

60th Maintenance Squadron Travis AFB CA Wheel & Tire shop has a requirement for Wheel Build up Stand and Assembly Torque System and components, to support multiple types of aircraft wheels to include C-17, C-5 and KC-46 main and nose wheel assemblies. Requir

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.)

CONTACT INFORMATION|4|N97113D|FP2|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMAT

Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00

This is a sole source requirement for the repair of the following: NSN: 1615012894810 PART NUMBER: 70351-38100-047 NOM: GEARBOX,INPUT MODUL QTY: 1 NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already establishe

NSN: 1620008058495LE Qty: 2

redacted J&A

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

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only

A00001 - Solicitation is extended to close on 06/22/2026 at 12:00 PM EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additio

See Attached RFQ

Please see document attached for your reference.

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that inc

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

See attached.