PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This Sources Sought Notice is fo

A00007 - The response date for this special notice has been extended until November 06, 2026 at 2:00 PM EST. A00006 - The response date for this special notice has been extended until October 16, 2026 at 2:00 PM EDT. A00005 - The response d

DLA - Weapons Support (Richmond) is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a TUBE, BLEED AIR. The result of t

DLA - Weapons Support (Richmond) is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a TUBE, BLEED AIR. The result of t

CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING (COMBO) TYPE||TB

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

CONTACT INFORMATION|4|N722.12|B4d|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPROT CO

CONTACT INFORMATION|4|N731.56|n00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT

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|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S

Proposed procurement for NSN 1650007586749 FILTER BODY,FLUID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved sources are 05228 7500918; 33119 7500918; 81205 10-3009-2; 90005 043648. The solicit

Proposed procurement for NSN 1650010517575 FILTER,FLUID: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0362 DAYS ADO Approved source is 18350 AD-A529-31RV. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 1680012186084 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0504 DAYS ADO Approved sources are 10000 L5306486-011; 30842 L5306486-011; 43999 L5306486-011; 4P070 L5

Proposed procurement for NSN 1680015008205 BACKING BOARD,LEAK,: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 56221 4-50497-11; 76301 74B580169-111. The solicitation is an RFQ and will

No synopsis required

Proposed procurement for NSN 1680012175837 BALLSCREW ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0760 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Line 0003 Qty 1

PR Number(s): FD20302501972 Line Item: 0001 NSN: 2935012025339 COOLER,LUBRICATING P/N: 39606, P/N: L8602772-1, P/N: 10752C, P/N: 8427707, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302501972 Line Item: 0002 NSN: 29350120253

This Notification serves as the requirement outlined in FAR 7.107-3(b), Notification to the Public of Consolidation of Contract Requirements. Attached is the Consolidation Memo. It is determined that the following NIINS are to be consolidat

12 each of NSN 1680-01-052-0832.

PR: FD2030-26-01185 1. Estimated issue date and estimated closing/response date: Issue: November 2, 2026 Closes: December 2, 2026 2. RFP# SPRTA1-27-R-0067 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/D 5. Nomenclature/N

Proposed procurement for NSN 1560004502667 FLOOR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0444 DAYS ADO Approved source is 97499 205-030-173-065. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 1680009699817 FITTING ASSEMBLY,HO: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0500 DAYS ADO Approved source is 72429 149C5007-1. The solicitation is an RFQ and will be available at th

NSN:1650-01-598-7365 NOUN:CYLINDER ASSEMBLY,A P/N: 4U4059

SEE ATTACHED