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This is not a formal solicitation or request for proposal. This synopsis announces the award of modification P00007 to contract W56KGY-21-D-0002 on December 9, 2025. This modification extends the contract's ordering period under the authority of FAR 6.302-1.
Proposed procurement for NSN 5365016959025 SPACER,PLATE: Line 0001 Qty 6968 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 8Y233 R102133-01. The solicitation is an RFQ and will be available at the link provided in this notice.…
SOURCES SOUGHT: 26R0433 CANOPY, EJECTION SEA The Defense Logistics Agency is issuing a source sought as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 1670-01-236-3820 CANOPY EJECTION SEA.…
Proposed procurement for NSN 4820010152913 VALVE,MANUAL BLEED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 91816 P80-228. The solicitation is an RFQ and will be available at the link provided in…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR HIGHER ||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|INVOCE 2 IN 1 |TBD|SPRPA1|TBD|TBD|SEE SCHEDULE |TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT…
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