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This justification provides the rationale for contracting by other than full and open competition to award an extension to the Solutions for Enterprise-Wide Procurement (SEWP) V contracts. The SEWP V contract extension will be for a period of no more than 12 m

Proposed procurement for NSN 5306014769114 BOLT,MACHINE: Line 0001 Qty 16 UI EA Deliver To: ROYAL AUSTRALIAN AIR FORCE By: 0020 DAYS ADO Approved sources are 76301 3M1266C7RC8-4; 84256 MT140RC7-8-4. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5995015816244 CABLE ASSEMBLY,RADI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 5325016283776 RING,RETAINING: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 55820 4506532. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5305015043455 SETSCREW: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 07309 112551000 FIND NO.37; 07309 K-8-3-32. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1615016226850 COLLAR ASSEMBLY,DRI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 8345009266808 FLAG,SIGNAL: Line 0001 Qty 800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

The Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent River (Pax) announces the FY26 Long Range Acquisition Forecast (LRAF) for NAWCAD Pax requirements. Updates will be made via this notice on a quarterly basis. NAWCAD LRAD - FY26Q2 Attached. <<..

The Naval Air Warfare Center Weapons Division (NAWCWD) China Lake, CA awarded a Firm Fixed Price Purchase Order to Lithoz America, whose quote was evaluated to provide best value to the government. The total contract value is $775,972.00 and will provide for f

Proposed procurement for NSN 1615016226850 COLLAR ASSEMBLY,DRI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 6635016990665 CAMERA,INFRARED,IND: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 1LEW5 MI-TIC-S-3 USN. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 3010011547335 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI SE Deliver To: NAVIMFAC PACNORWEST By: 0005 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0003 Qty 1 UI S