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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

SPRTA126R0158 NSN 5841016711495 PN 4079100-0522 This Solicitation is cancelled IAW FAR 15.305(b): Best interest of the Government.

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

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

Synopsis PR: FD2030-25-00269 1. Estimated issue date and estimated closing/response date: Issue: June 8, 2026 Closes: July 8, 2026 2. RFP# SPRTA1-26-R-0293 3. Service/Spare/Repair/OH: AF Spares 4. AMC: 1/R 5. Nomenclature/Noun: PUMP, FUEL, METERING

THIS REQUIREMENT IS 100% SMALL BUSINESS SET-ASIDE IN ACCORDANCE WITH FAR 19.502-2. ONLY OFFERS FROM SMALL BUSINESS FIRMS WILL BE CONSIDERED. THIS EFFORT IS IN SUPPORT OF THE BLACKHAWK FOR THE FOLLOWING: NSN: 1560014628610 PN: 70209-06056-042 QTY:15

CONTACT INFORMATION|4|APAB.46|XKP|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIO

NSN: 1650-01-034-3697 NOUN: VALSE ASSEMBLY, HYDR TOP DRAWING: 7527949-10 EDL REVISION & DATE: 4 / 22 MAY 2026 MDC CODE: EFB IM NAME: EVERHEART, KYLIE C

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

Solicitation for End Item: C-130 Aircraft, Washer, Recessed, NSN: 1560-00-673-5218, 1000233676. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 359 DAYS ARO. Export Control and Configuration Control item. Critical Application item. NAICS is 336413. This is

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|N0038

CONTACT INFORMATION|4|n793.13|n00383|1 771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO

PLEASE SEE ATTACHED SOLICITATION

CONTACT INFORMATION|4|n793.13|n00383|1 771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO

CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|In

See the attached synopsis waiver. See the attached solicitation.

FMS REPAIR NIIN 011440132

See attached synopsis waiver. See attached solicitation.

Solicitation for End Item: AIRCRAFT, GALAXY, C-5; NUT, LANDING GEAR; NSN 1620 - 001058929. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; E

See attached document.

Noun: Torque Tube Assembl | NSN: 1680-01-143-5429RK

A00001 - The response date for this Notice of Intent has been extended until June 24, 2026 at 2:00 PM EDT. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Pro

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that inc

CONTACT INFORMATION|4|N761.37|P1G|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||||||||||