ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS
CONTACT INFORMATION|4|N761.37|P1G|2156972983|ETHAN.T.STEIN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLI
CONTACT INFORMATION|4|N733.16|M5M|771_229_3066|michael.j.keith40.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT IN
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent |||||||| STOP-WORK ORDER (AUG 1989)|1|| WI
CONTACT INFORMATION|4|N761.34|P1H|771-229-3305|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Repo
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRAC
Synopsis PR: FD2030-27-00180 1. Estimated issue date and estimated closing/response date: Issue: November 18, 2026 Closes: December 18, 2026 2. RFP# SPRTA1-27-R-0100 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/P 5. Nom
MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-27-Q-0108 for 27-0108 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the s
Issued pursuant to Revolutionary FAR Overhaul (RFO) FAR 15.101(c) and RFO FAR Part 10 solely for information, market research, and planning purposes. This market survey is conducted by the Aerial Targets Program Office (AFLCMC/EBAY) under t
NSN: 1560014190667, PR: 7017838736, ITEM: RIB,AIRFOIL; PART NUMBER: 1-75012-32. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 8 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS FULL AND OPEN COMPETITION
Proposed procurement for NSN 1560014188986 RIB,AIRFOIL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with COX & COMPANY INC Cage Code: 98085. Quantity: 1 NSN: 7RH 1710 016635450 Part Number: 8090201912-5 Item Name: HYDROLIC THERMAL NAICS Code:
NSN: 1560016066809, PR: 7017199869, ITEM: STIFFENER,AIRCRAFT; PART NUMBER: 5-72302-2. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 81 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS FULL AND OPEN COMP
Solicitation for End Item: AIRCRAFT, STRATOFORTRESS, B-52; PANEL, STRUCTURAL, AI; NSN 1560-016465154. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCH
Spares Procurement of: Trailing Edge, Aircraft Platform: B-1 NSN: 1560-01-607-0987EK P/N: L2400006-001 Notice ID (PR#): FD20302700409 AMC/AMSC: 2C Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC S
Solicitation for End Item: AIRCRAFT, FIGHTING FALCON, F-16; DUCT, ASSEMBLY, AIR; NSN 1660-012096386. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHE
Proposed procurement for NSN 1560011526333 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 015P0 35-8286-502; 0JWH9 35-8286-502; 0M951 35-8286-502; 12794 35-82
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with COX & COMPANY INC Cage Code: 98085. Quantity: 1 NSN: 7RH 1710 016635450 Part Number: 8090201912-5 Item Name: HYDROLIC THERMAL NAICS Code:
This synopisis is to make public notice of NAVSUP's designed to outlin the Navy's proposed support strategy providing cost-effective, end-to-end support for sole-source supplies and services to GE Aviation in support of the following progra
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with COX & COMPANY INC Cage Code: 98085. Quantity: 2 NSN: 7RH 1680 016419553 Part Number: 6568-02 Item Name: PYLON CONTROL UNIT NAICS Code: 33