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NSN 1270-011812109; COMBINER ASSEMBLY; WSIC T; IQC PR 1000244911. THE APPROVED SOURCE IS ELBIT AMERICA, INC (0WEC9); P/N 10082104-102. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT...
1. Estimated solicitation issue date and estimated closing/response date: Issue: 23 Oct 2026 Closes: 22 Nov 2026 2. RFP# SPRTA1-26-R-0066 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/B 5. Nomenclature...
1. Estimated solicitation issue date and estimated closing/response date: Issue: 23 Oct 2026 Closes: 22 Nov 2026 2. RFP# SPRTA1-26-R-0127 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/R 5. Nomenclature...
1. Estimated solicitation issue date and estimated closing/response date: Issue: 23 Oct 2026 Closes: 22 Nov 2026 2. RFP# SPRTA1-26-R-0212 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/D 5. Nomenclature...
Solicitation SPE300-26-R-0050 has been posted to support military customers located in the Norfolk VA zone. This solicitation closes November 4, 2026 at 3 pm ET. Please see attachments for all documen...
NSN --016681867-, TDP VER 001, REF , QTY 1 , DELIVERY FOB
N00164-27-Q-0002 – SOLE SOURCE – REPAIR AND CALIBRATION OF SINGLE DENSITY 93000 FSG J066 - NAICS 811210 ISSUE DATE 7 OCT 2026 – CLOSING DATE 14 OCT 2026 – 3:00 PM Eastern Time Naval Surface Warfare Ce...
1. Estimated solicitation issue date and estimated closing/response date: Issue: 23 Oct 2026 Closes: 22 Nov 2026 2. RFP# SPRTA1-26-R-0234 3. Service/Spare/Repair/OH: Spares 4. AMC: 1/R 5. Nomenclature...
NSN --210141787-, TDP VER 001, REF , QTY 14 , DELIVERY FOB
1. Estimated solicitation issue date and estimated closing/response date: Issue: 23 Oct 2026 Closes: 22 Nov 2026 2. RFP# SPRTA1-26-R-0240 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/D 5. Nomenclature...
****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY**** This announcement seeks information from industry which will be used for preliminary planning purposes. No proposals are being requested or acc...
Proposed procurement for NSN 8475012523338 COVER,LINER HELMET,55/: Line 0001 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: TRAVIS ASSO...
FMS REPAIR OF THE FOLLOWING: NSN: 7R6685011235112 QTY: 2 PART NUMBER: 3809414-2
FMS Repair of the following: NSN: 7R6625015731466 QTY: 1 Part Number: 8529742-921
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N742.11|WVN|N/A|landon.a.switzler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
CONTACT INFORMATION|4|N711.17|BAF|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N7M3.5|EPH|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N741.14|CP4|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
NSN 7E-6130-012764390, TDP VER 001, QTY 16 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7E, 6130, 012764390, POWER SUPPLY, 034718. The Government does...
NSN 1H-4320-012354266-Q3, TDP VER 011, QTY 6 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
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