MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-0481 for 27-00060 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the
NSN --016106290-, TDP VER 001, REF , QTY 1 , DELIVERY FOB
Solicitation for spare parts for AH-64 Apache Insulation, Thermal with NSN:1560-01-679-4035.
Solicitation response date extended to 23 October 2026 and additional clause added to solicitation. Solicitation response date extended to 17 August 2026. solicitation response date extended to 15 July 2026. See Attachment
Proposed procurement for NSN 1680016240285 AVIONIC SERVICE CASE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: SOLENOID, ELECTRICAL Platform: B-52 NSN: 5945-01-185-2945TP P/N: 783539-1 Notice ID (PR#): FD20302700335 AMC/AMSC: 3/R Department/Ind. Agency: DEPT OF DEFENSE Sub-tie
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|N793.14|GAB|See Email|Helen.i.carmelo.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPOR
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||||||||| FMS DELIVERY AND SHIPPING INSTR
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT I
This is a NAVSUP WSS Philadelphia Solicitation notice for the repair of three (3) items for a five (5) year period estimated from 2027 through 2032 for the evaluation and repairs of various repair components of the Navy Weapon Systems in su
Proposed procurement for NSN 4720014725737 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0314 DAYS ADO This is a source controlled drawing item. Approved sources are 00624 AE712936-21; 5S077 H
Proposed procurement for NSN 1560015297053 WINDSHIELD PANEL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0317 DAYS ADO Approved sources are 12035 171500-69; 76301 74B350058-117. The solicitation is an RFQ and will
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||
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 (DEC 2014)|3|AS9100|AS9100|AS9100| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| WID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA
CONTACT INFORMATION|4|N731.39|MM3H|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 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|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|N711.15|AHF|771-229-3895|KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT IN
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: PROCESSOR, COMMUNICA Platform: KC-46 NSN: 5895-01-652-2830KT P/N: 762-15990-5 Notice ID (PR#): FD20302700301 AMC/AMSC: 3/D Department/Ind. Agency: DEPT OF DEFENSE Sub
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: ACTUATOR, ELECTROMECHANICAL Platform: B-2 NSN: 1680-01-368-2107FW P/N: DAA3119P604-107 Notice ID (PR#): FD20302700333 AMC/AMSC: 3/B Department/Ind. Agency: DEPT OF DE
NSN: 4820-01-109-4813HS NOUN: VALVE, REGULATING, FL TOP DRAWING: 2-43916-5 EDL REVISION & DATE: 4 / 27 APR 2026 MDC CODE: EPB IM NAME: JAMES, MEGAN L