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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

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

THIS IS THE FORMAL SOLICITATION POSTING FOR RFP SPRRA2-26-R-0080. NO HARD COPIES SHALL FOLLOW. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Michael Romine, Contract Specialist, and Je

Proposed procurement for NSN 1620012027091 ROD,OIL INDICATING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0015 DAYS ADO Line 0003 Qty 1

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

This Request for Information (RFI) is issued for informational and market research purposes only in accordance with Federal Acquisition Regulation (FAR) Part 10. It does not constitute a solicitation, a Request for Proposal (RFP), or a promise to issue an RFP

Proposed procurement for NSN 1560014595173 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0240 DAYS ADO Approved source is 70974 123W10697-612. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 1680015991074 NRP,WIRING HARNESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 70974 123AV56546-301. The solicitation is an RFQ and will be available at the link provided in thi

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

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE SECTION B|SEE SECTION

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

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

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|PA32|N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA

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

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

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)

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

Proposed procurement for NSN 1560000663022 FUSELAGE SECTION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0483 DAYS ADO Approved source is 70974 123P10425-1. The solicitation is an RFQ and will be available at the link provided in thi