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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

Proposed procurement for NSN 1710004802524 SHEAVE ASSY,FAIRLEA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0474 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may

Proposed procurement for NSN 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 62144 25010. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 1560010349528 HATCH ASSEMBLY,AIRC: Line 0001 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00

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

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 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

**Amendment 01 is to close solicitation early due to sole source and quote received.** 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 additio

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

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

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

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

NSN 6220-003499294; LIGHT, COCKPIT, AIRCRAFT; WSIC F; IQC PR 1000234397. THE QPL/QML APPROVED SOURCE IS: SODERBERG MANUFACTURING (78366) UNDER QPL-6484. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH

NSN 5895-016498229; INTERCONNECTING BOX; WSIC F; IQC PR 1000234802. THE APPROVED SOURCE ARE: LOCKHEED MARTIN CORPORATION (64059) P/N 12423156-002 and OSHKOSH DEFENSE LLC (75Q65) P/N 12423156-002. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRA

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations ar

Proposed procurement for NSN 1730016945855 SLING,AIRCRAFT MAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 053H3 4158AS0610-1; 4MJR3 4158AS0610-1. The solicitation is an RFQ and will be available at the

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

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations ar

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