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Purpose of this Amendment is to extend the solicitation response date to 30 June 2026.

Proposed procurement for NSN 2915005185447 PARTS KIT,METERING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 45934 32-0531. The solicitation is an RFQ and will be available at the link provided in th

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-00-780-5715, a DUCT, BLEED AIR. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 40 EACH. Production units will be FOB

Proposed procurement for NSN 2915006735740 LEVER ASSEMBLY,SPEE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 06848 333612. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 3040008371880 WEIGHT,COUNTERBALAN: Line 0001 Qty 30 UI EA Deliver To: By: 0127 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

See Attached Document.

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Thales Defense & Security Inc. (23386) for a 5-year BOA in support of the H-1 Aircraft.

Indefinite Delivery Contract: Estimated quantity 66.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINF: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0121 DAYS ADO Approved source is 07132 F52368-501. The solicitation is an RFQ and will be available at the link provided

The contract action was fixed-price but was not awarded competitively as there is only one responsible source and no other supplies or services will satisfy agency requirements.

Proposed procurement for NSN 5340011685106 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may sub

This is a SOURCES SOUGHT NOTICE and is for “information purposes only” to prepare a one-time buy for NSN 1730-01-654-5368 PR number 7016872544. This is NOT a request for proposals, quotations or bids. This notice is for informational and planning p

Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1560014718502 SWITCH,ILLUM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 89954 352A1608P14. The solicitation is an RFQ and will be available at the link provided in this notice.