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Noun/Service Title:PANEL,INDICATING,LI NSN: 6220017108239 PART #: 12674732-3 QTY: 18 100% OPTION

Proposed procurement for NSN 1630010183849 CYLINDER,BRAKE VALV: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0662 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO All responsible sources

13 each of NSN 1680-01-168-9396

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 overhaul of B-1 Torque tube assembly. The contractor shall provide all labor, facilities, equipm

The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and award a firm-fixed price Delivery Order under Basic Ordering Agreement (BOA) N00019-23-G-0001 to ELBITAMERICA, INC., 4700 Marine Creek Pkwy, Fort Worth, TX 761

***The purpose o Amendment 1 is to extend the closing date and time to 6/15/2026 at 11:00 am EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional informa

***The purpose of Amendment 1 is to cancel the solicitation in its entirety due to changes in the requirement. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with addit

Proposed procurement for NSN 1560010403570 BRACKET ASSEMBLY,TH: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0309 DAYS ADO Approved source is 81205 5-96133-1. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4810015865927 BODY,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Approved source is 70974 123HM10130-501. The solicitation is an RFQ and will be available at the link provided in this n

NSN:5998-01-554-8049EK NOUN:NARROWBAND WFG PIN: P/N: 124K707G01

NSN: 1660-00-601-0655 PN: 96570-1 NOUN: HEAD ASSEMBLY, REGUL QTY: 3 EA (Min: 1 EA, Max: 5 EA)

Proposed procurement for NSN 5330013609035 GASKET: Line 0001 Qty 510 UI EA Deliver To: By: 0028 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

Proposed procurement for NSN 1560001500053 FLAG,WING LOCK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0573 DAYS ADO Approved source is 70974 123CV10212-502. The solicitation is an RFQ and will be available at the link provided in th

COMBINED SYNOPSIS/SOLICITATION #: N0017826P6782Submitted by: Sharon Lathroum NAICS Code: 336413FSC/PSC Code: 5845Anticipated Date to be published in SAM.gov: 9 June 2026Anticipated Closing Date: 12 June 2026Contracts POC Name: Sharon LathroumEmail Addre

Proposed procurement for NSN 1680013397572 CUSHION ASSEMBLY,SE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0462 DAYS ADO Approved source is 54786 101389-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1680015513869 HANDLE,LEVER CONTRO: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 064S4 TYPW3363A. The solicitation is an RFQ and will be available at the link provided in thi

The Naval Air Systems Command, in support of PMA-261 CH-53 Heavy Lift Helicopters Program Office, intends to negotiate and award a sole source delivery order to an existing basic ordering agreement (BOA) contract with Sikorsky to incorporate design improvement

The Naval Air Systems Command, in support of PMA-261 CH-53 Heavy Lift Helicopters Program Office, intends to negotiate and award a sole source delivery order to an existing basic ordering agreement (BOA) contract with Sikorsky to 1) perform non-recurring engin