CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| The p

CONTACT INFORMATION|4|N732.76|Weapon System LRC: N00383 |771-229-2959|liam.f.cunningham2.civ@us.navy.mil| The purpose of this amendment is to incorporate the following contractual changes: 1. The solicitation close date is hereby extended u

CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||

Proposed procurement for NSN 1650007586749 FILTER BODY,FLUID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 05228 7500918; 33119 7500918; 81205 10-3009-2; 90005 043648. The solicit

Please see attached solicitation.

NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 7R 1560 014884680 PART NUMBER: 3357761-1 NOM: FAIRING,AIRCRAFT QTY: 1 The Government physically does not have in its possession sufficient, accurate, or legible dat

Proposed procurement for NSN 1680016176695 COVER,SEAT CUSHION,AIR: Line 0001 Qty 61 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

This is an FMS sole source advanced order requirement for the repair of the following: Nomenclature: ACCUMULATOR,HYDRAUL NSN: 7R 1650 011589683 Part Number: 70103-28041-042 FMS Case: AT-P-GXO RMC: 33D Qty: 5 NAVSUP WSS Philadelphia intends

Proposed procurement for NSN 4920010639352 BLEEDER-PRESSURE IN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0253 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 1630014183165 WHEEL ASSEMBLY,AIRC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 77272 901-336-007-111. The solicitation is an RFQ and will be available at the link

FMS Repair of the following: NSN 1630012653659 QTY 18 Part Number 2606071-5

Proposed procurement for NSN 1680015320836 ACTUATOR,MECHANICAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved source is 04577 B44061-1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: FB5284 8 LRS LGRD By: 0020 DAYS ADO Approved source is 05606 209F572-80. The solicitation is an RFQ and will be available at the link provided

See attached document.

Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 1680014952264 BARRIER,STOWAGE: Line 0001 Qty 11 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

FA811826R0057 - REMAN E-3 AI GEARBOX ASSEMBLY, NSN 1680-01-083-2672 AW, 5-YEAR FFP IDIQ CONTRACT

Proposed procurement for NSN 5950004492218 ARMATURE-SOLENOID V: Line 0001 Qty 15 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

PR: FD2030-26-02175 1. Estimated issue date and estimated closing/response date: Issue: October 22, 2026 Closes: November 23, 2026 2. RFP# SPRTA1-27-R-0018 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 1/P 5. Priority Code

Proposed procurement for NSN 1650011594655 SWIVEL ASSEMBLY,HYDRAU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sour

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||||| STOP-WORK ORDER (AUG 1989)|1||

SPRTA126R0001 Nomenclature/Noun: DRIVE UNIT,HYDRAULIC, NSN: 1650-01-152-7304 SPRTA126R0001-0001- This is extended to 31JULY 2026. SPRTA126R0001-0002- This is extended to 30 SEPTEMBER 2026 SPRTA126R0001-0003- This is extended to 30 OCTOBER 2