NSN --016523872-, TDP VER 001, REF , QTY 58 , DELIVERY FOB

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 solicitati

Proposed procurement for NSN 1560008784950 DUCT,AIR CONDITIONING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0003 Qty 2 U

The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and award a Delivery Order under a Basic Ordering Agreement (BOA) to Honeywell International Inc. – 2525 W 190th St, Torrance, CA 90504-6002, U

This solicitation is for the Repair of the E-3/C-130H Power Supply. This solicitation has been extended to be due 16 October 2026 at 3:00 PM Central Standard Time. Solicitation Amendment 0001 is attached.

THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOV

NSN --016276038-, TDP VER 001, REF , QTY 1 , DELIVERY FOB

NSN: 4810-00-999-5275TP PN: 540906-4-1 NOUN: ACTUATOR, ELECTROMEC QTY: 4 EA

P-8A and E-7A Inlet Cowl Assembly Units 1.0 Purpose/Scope This Presolicitation Notice is to seek additional sources and notify industry of the Government’s intent to negotiate with only one source for the procurement of Inlet Cowl Assembly

NSN: 1660-99-133-7851FW PN: 3478W000-001 Noun: Concentrator, Oxygen

PR: FD2030-27-00031 1. Estimated issue date and estimated closing/response date: Issue: November 3, 2026 Closes: December 3, 2026 2. RFP# SPRTA1-27-R-0078 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/D 5. Nomenclature/N

CONTACT INFORMATION|4|APBB.08|VS3|445-737-6389|AMANDA.BIRD@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPT

CONTACT INFORMATION|4|N721.09|PKL|771-229-0508|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY

CONTACT INFORMATION|4|N721.09|PKL|771-229-0508|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY

This requirement is being synopsized as a sole source procurement to MOOG MILITARY AIRCRAFT LLC (CAGE: 9P5N5), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW wit

Proposed procurement for NSN 1560007596896 RIB,ACTUATOR,INBOARD S: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0570 DAYS ADO Approved source is 81205 5-84003-503. The solicitation is an RFQ and will be available a

CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| W

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report

CONTACT INFORMATION|4|N721.09|PKL|771-229-0508|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY

CONTACT INFORMATION|4|APBB.08|290|445-737-6389|amanda.bird@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|

Proposed procurement for NSN 1560016781528 BALANCE WEIGHT,ELEV: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All respo

Proposed procurement for NSN 1710015504165 GAUGE,PRESSURE,AIRC: Line 0001 Qty 16 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 1560013957439 SPAR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 81205 5-85677-2. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1560007163031 DUCT,BLEED AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 81205 5-98357-6. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1650002362044 CAP,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 70236 5C5759-1. The solicitation is an RFQ