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CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.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 ||TBD|N00383

NSN --015554535-, ACTUATOR,AIRCRAFT,M, QTY 3

CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| Solicitation Remarks SparesThis is for a FMS spares requirement. All terms and conditions of BOA N00383-26-G-P401 apply. This is a sole source requirement. This contract/deli

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0037|N00383|TBD|TBD|TBD|TBD||||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to The Boeing Company (0PXV4) for the repair of the following: NSN: 1560 016860091 QTY: 3 P/N: 74A140111-2010\ Item: Cover Access Cover\\ This part requires

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The Naval Air Systems Command (NAVAIR) Patuxent River, MD intends to issue a Cost Plus Fixed Fee (CPFF) modification to delivery order N0001923F2533 under Basic Ordering Agreement (BOA) N0001921G0012 to Bell Textron Inc., 3255 Bell Flight Blvd, Fort Worth, Tex

PLEASE SEE THE ATTACHED LETTER SOLICITATION

Proposed procurement for NSN 6350014781820 MOTION DETECTOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0324 DAYS ADO Approved sources are 0ZBE8 4308103-1; 27541 4308103-1; 33068 4308103-1. The solicitation is an RFQ and will be avai

PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This Sources Sought Notice is for information and p

This action will result in a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for upgrade and overhaul of the landing gear fixed pursuant to FAR 52.216-22 using Sealed Bidding procedure under FAR Part 14. This is a

Maintenance and Overhaul for the Head,Rotary Wing on the AH-64 Apache.

Proposed procurement for NSN 1680016768496 MAINTENANCE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0AZ36 4705-10002-15. The solicitation is an RFQ and will be available at the link provided in this notice

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

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of B1 Electro- Mechanical Actuator. The contractor shall provide all labor, facilities, equipment and all material to accomplish remanu

Proposed procurement for NSN 1660015320926 PARTS KIT,AIR FLOW: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 04577 B44301-1. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 1650003738868 ROD,PISTON,LINEAR A: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 70236 C5791-23. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 1680015241688 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 449-001-030-101. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5895016585987 COVER,ELECTRONIC CO: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1PNR4 14002-0136-01. The solicitation is an RFQ and will be available at the link provided in

Solicitation Amendment 0001.

***Amendment 3 - the Date Offers Due is extended to 16 June 2026 at 4:30 pm EDT.*** **Amendment 2 - the Date Offers Due is extended to 5 May 2026 at 4:30 pm EDT.** *Amendment 1 - the Date Offers Due is extended to 23 March 2026 at 4:30 pm EDT.* This is a co

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Proposed procurement for NSN 1650005544192 ACCUMULATOR,HYDRAUL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat