ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
Solicitation QTY 1 7RH 1680 015855262 P8
SolicitationThis solicitation is for the repair of a commercial off the shelf (COTS) item for the P8 aircraft. NSN: 1680 01-585-5262 P8 Name: FLAP SKEW DETECTION. QTY: 1 This solicitation will be using competitive procedures. This solicitation will be
HEAT EXCHANGER,AIR
SolicitationCONTACT INFORMATION|4|n721.29|LPA|215-697-3473|LARA.L.SZOTT.CIV@US.NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||
PANEL,INTERIOR LINI
SolicitationDept of Defense › Dept of the NavyN0038326QSB73NAICS 336413CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
FUSELAGE
SolicitationDept of Defense › Dept of the NavyN0038326QSB77NAICS 336413CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
CONTACT INFORMATION|4|N763.14|tbd|215-697-4002|julianna.fiandra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
CONTACT INFORMATION|4|N792.15|BHJ|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYME
CONTACT INFORMATION|4|N731.44|N00383|2156975970|Danielle.DiCiacco.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1
Fairing, Aircraft (Nose Dome)
SolicitationSynopsis PR: FD2030-26-00985 1. Estimated issue date and estimated closing/response date: Issue: September 11, 2026 Closes: October 11, 2026 2. RFP# SPRTA1-26-R-0410 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 1/C 5. Nom
CLOCK PANEL, NSN: 6645-01-520-3319RK, ALT NSN: 6645-01-398-9100RK, PN: DNM-100-150, ALT PN: DNM-100-150-06
SolicitationSole Source Acquisition.
Advance Cockpit System (ACS) LTC
SolicitationThis solicitation is for the repair of four items, two WRA's and two SRA's within the ACS for the F-18 for a three (3) year base with two (2), one (1) year options, reuqirements type contract. See attached solicitation for additional detail
REGULATOR,AIR PRESS
SolicitationCONTACT INFORMATION|4|N721.27|N00383|2156973473|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF S
VAVLE,HOT SIDE TEM
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QWA05NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRA
MOTOR CONTROLLER OB
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QWA04NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRA
DISCRETE I/O MODULE
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QXA21NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(combo)||TBD
SKIN,AIRCRAFT
SolicitationDept of Defense › Dept of the NavyN0038327QMA03NAICS 336413CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|JACLYN.DOOLING@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI
15--FLAP ASSY, IN REPAIR/MODIFICATION OF
SolicitationCONTACT 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
CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT
- Dept of Defense › Dept of the NavyN0038326RNA87NAICS 336413
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
C-130 BRAKE,MULTIPLE DISK NSN: 1630015001903
SolicitationDept of Defense › Defense Logistics AgencySPRHA127Q0800NAICS 336413The Government intends to purchase a total of 1 EA of NSN 1630015001903.
- Dept of Defense › Dept of the Air ForceFA811826R0055NAICS 336413
A 2- YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) with a 2 (1)-Year ordering periods TYPE CONTRACT IS CONTEMPLATED.NOTE: THE GOVERNMENT ANTICIPATES A SOLE SOURCE AWARD TO EATON CORP
N0038326PR0R653
SolicitationDept of Defense › Dept of the NavyN0038327QS122NAICS 336413Awarded → 19111-5098NSN --016523872-, TDP VER 001, REF , QTY 58 , DELIVERY FOB