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The purpose of this amendment is to extend the solicitation close date from 5 June 2026 to 30 June 2026. NSN: 2840-00-348-5990NZ / PN: 4034246 / AMC: 3C

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDAT

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|PF78|N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J

CONTACT INFORMATION|4|N793.14|G1P|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type||TBD|TBD|TBD

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|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

A00002 - The response date for this contract opportunity has been extended until June 25, 2026 at 2:00 PM EDT. A00001 - The response date for this contract opportunity has been extended until June 18, 2026 at 10:00 AM EDT. This is a combined synopsis/solicit

A00002 - This solicitation has been amended. It is now set to expire on Wednesday, 06/24/2026 at 2:00 PM EDT. A00001 - This solicitation has been amended. It is now set to expire on Thursday, 06/18/2026 at 10:00 AM EDT. This is a combined synopsis/solicitati

NSN: 2840-015091985, PR: 7010994650, ITEM: NOZZLE SEGMENT,TURB; PART NUMBER: 23031781. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 593 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION

Please see attachments.

AMENDMENT FA853826R0012 01, is issued to update the unit of measure and pricing columns for all Repair/BER line items, fully incorporate the cybersecurity compliance clause text, and refresh standard regulatory clauses. The proposal submission deadline remains

Proposed procurement for NSN 1560017019654 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0448 DAYS ADO Approved source is 82918 5-86308-20. The solicitation is an RFQ and will be available at the link provided in th

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRU

A00001 - The response date for this contract opportunity has been extended until June 24, 2026 at 2:00 PM EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201 as supplemented with addi

SPARES PROCUREMENT Noun: Plate Assembly, Bear Platform: F100 NSN: 2915011894224PN P/N: 216203-1 Est Qty: Min 1 ea, Med 4ea, Max 6ea AMC/ AMSC: 3/Z MQR Code: MQR-PSD-1 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE AIR FORCE Major Command

* Amendment 1 is to re-open the solicitation and extend the Date Offers Due to Thursday, June 25, 2026, at 10am EDT.* This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented wit

COMBINED SYSNOPSIS: ITEM: KC130JADGRKIT; SPE4AK26Q0004 PR 7016999965 is FOB DESTINATION, I/A ORIGIN. NSN (1680-016794016) 1/G is a KC130JADGRKIT. This solicitation is for a quantity of 20 Kits that will contain only Contractor Acquired Property (CAP); no Gov

CONTACT INFORMATION|4|N791.15|GAB|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

The attached solicitation is a Sole Source Effort for the repair of the KC-135 Multipoint Refueling System. See attached.

SPARES PROCUREMENT Platform: F100 Noun:ROTOR,COMPRESSOR NSN: 2840-01-527-6505PR P/N: 2214M14G01 Notice ID (PR#) FD20302602249 Est Qty: 23 AMC/ AMSC: 3/V MQR Code: MQR-PSD-1 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE AIR FORCE Major

SEE ATTACHED

Proposed procurement for NSN 1560017033842 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO This is a source controlled drawing item. Approved source is 1NLW9 MA7016121. The solicitation is an RFQ and will b

Proposed procurement for NSN 1670013801345 PALLET,CARGO,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: W6XJ USALRCTR CAMP ZAMA By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6XJ USALRCTR CAMP ZAMA By: 0020 DAYS ADO Line 0003 Qty 5 UI EA Deli

Proposed procurement for NSN 1615004067717 PILLOW BLOCK: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO All responsible s

Proposed procurement for NSN 1660011610577 DUCT ASSEMBLY,AIR C: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0889 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources