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NSN 1660-012637498; BRACKET, MASK; WSIC F; IQC PR 1000234564. THE APPROVED SOURCE IS: AVOX SYSTEM (53655), P/N 232-1309. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED

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

See attached

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

Notice of Proposed Contract Action / Solicitation Solicitation Number: FA8252-26-R-1975 Notice Type: Solicitation Posted Date: 10 June 2026 Response Due Date: 10 July 2026 Contracting Office: PZACB (Hill AFB, Utah) NAICS Code: 336413 1. Description of R

Proposed procurement for NSN 1710016656304 PISTON,CONNECTOR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0003 Qty 1 UI EA D

Proposed procurement for NSN 1560006527575 PANEL ASSEMBLY,WING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0CMM5 65-39041-15; 1WUJ0 65-39041-15; 81205 65-39041-15; 82918 65-39041-15; 91750 65-

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

Advanced Contract Order for FMS repair of the following: Quantity: 5 units NIIN: 991074821 Part Number: NV1653AM2 Nomen: Indicator Altimeter SNs: TBD Cage: U0J60

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating issuing a firm fixed price IDIQ Type contract to support Remanufacture and Upgrade of B-52 Wing Flap PDU. The contractor shall provide all labor, facilit

Proposed procurement for NSN 1660014733550 REGULATOR,OXYGEN,BA: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 0PXV4 D0011128-1003; 76301 D0011128-1003. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 1680015509286 LAMP,NVG,AIRCRAFT,M: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved source is 3HRL4 22764-14. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1560008908366 DUCT,ENGINE BLEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 12642-101B; 98769 151186-101. The solic

J&A

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)

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 additional information included in this notice. This announcement constitutes the

Request for Quotations for Light suits, gloves, boots, finger/lip lights for HN aircrews. The U.S. Government intends to award a purchase order to the responsible company submitting an acceptable quotation at the lowest price without holding discussions, altho

Final J&A for Solicitation SPRPA125REN70, Delivery Order SPRPA126FEH0Y.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X||Megan Foley - Megan.m.foley4.civ@us.navy.mil ; Ashley Schneider - Ashley.M.Schneider5.ci

Proposed procurement for NSN 3020003327094 GEAR,BEVEL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 17765 9-48743. The solicitation is an RFQ and will be available at the link provided in this notice.