26 October 2026 MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-27-Q-0031 for 27-00029 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expecte
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N00164-27-Q-0011 – SOLE SOURCE – CLUTCH BACKSTOP – FSG 6110 - NAICS 336413 ISSUE DATE 26 OCT 2026 – CLOSING DATE 02 NOV 2026 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for Clutch Bac
The Naval Air Systems Command (NAVAIR), on behalf of the F/A-18 and EA-18G Program Office (PMA-265), intends to award a firm-fixed price (FFP) delivery order against an existing sole source Basic Ordering Agreement (BOA) N0001926G1002 to Th
The Defense Logistics Agency is issuing this sources sought as a means of conducting market research to identify parties having an interest in and the resources to support this requirement encompasses eighty-four (84) DLA-managed aviation t
NSN: 1660-01-207-5331TP PN: 751607-2-2 NOUN: Housing, Compressor QTY: 4 EA (Min: 1 EA, Max: 6 EA) OEM: COMPETITIVE
SOURCES SOUGHT: 27R0095 MODIFICATION KIT, AI The Defense Logistics Agency is issuing a sources sought as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 1
The Naval Air Systems Command (NAVAIR) hereby issues the following synopsis for VH-92A Spare Parts. This is a follow-up announcement to the Sources Sought, 2025-APM274-BOA-0001, previously posted to SAM.gov on 6 January 2025. The Sources So
THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 165 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED. DELIVERY OF THE PRODUCUTION UNITS WILL B
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: Structural Plate Platform: B-52 NSN: 1560-01-434-7027FG P/N: 6-67539-2 Notice ID (PR#): FD20302700491 AMC/AMSC: 4/R Department/Ind. Agency: DEPT OF DEFENSE Sub-tier:
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT I
DLA DIRECT PROCUREMENT PR: 7018248341 NSN: 1615-016169539 ITEM: PARTS KIT,SEAL REPLACEMENT,MECHANICAL Quantity: 633 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Unrestricted Delivery Schedule: 172 DAYS ARO FOB: Origin Ins
The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and issue a delivery order under Basic Ordering Agreement N00019-26-G-0001 to BAE Systems Controls, Inc. 1098 Clark St. Endicott, NY 13760-2815
Agency: Department of the Navy / Naval Air Systems Command Type: Synopsis Solicitation Number: 15 Title: Collins - FCC Flight Control Computer (FCC) Software Loading Classification: 1520 - AIRCRAFT, ROTARY WING NAICS Code: 336413 – Other Ai
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source final aceptance site source|TBD|N00383|TBD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS
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
CONTACT INFORMATION|4|N792.07|T2L|771-229-0403|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INST
Proposed procurement for NSN 1560006739815 ELBOW ASSEMBLY,COMPRES: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 5V156 C0383-9; 70628 13111-7; 98769 1501507-5. The solicitation is an
Proposed procurement for NSN 1650002089717 PARTS KIT,ACTUATOR OVE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 79318 51161. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 5895124060286 CONVERTER,SIGNAL DATA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is C2489 125773. The solicitation is an RFQ and will be available at the link provi
Proposed procurement for NSN 6620010152391 INDICATOR,PRESSURE: Line 0001 Qty 383 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 18350 RC914UH096. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 1560014864893 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved sources are 53117 70206-01003-045; 78286 70206-01003-045. The solicitation is an RFQ and