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
CONTACT INFORMATION|4|N792.01|T3G|771-229-0475|TIA.JOHNSON.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|N763.05|P5F|771-229-0468|charles.f.horan4.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|N763.05|P5F|771-229-0468|charles.f.horan4.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|N731.39|M3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INST
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
Proposed procurement for NSN 1560008396863 DAMPER,PYLON,SUPPOR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO All respons
Proposed procurement for NSN 5895014142779 DUPLEXER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 15090 6748446; 88236 VDU-1129. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 5895014142779 DUPLEXER: Line 0001 Qty 11 UI EA Deliver To: CENTRAL RECEIPT FACILITY By: 0020 DAYS ADO Approved sources are 15090 6748446; 88236 VDU-1129. The solicitation is an RFQ and will be available at the l