DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4940012744587 TESTER,ACETYLENE: Line 0001 Qty 2 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 6L827 C3-019-99-003. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540013141190 MIRROR HEAD,VEHICULAR: Line 0001 Qty 585 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0052 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3450015096030 THREADING MACHINE,P: Line 0001 Qty 1 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 98198 P09-090-401. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5975015194819 PANEL,ELECTRICAL-EL: Line 0001 Qty 1 UI EA Deliver To: USS JEFFERSON CITY SSN 759 By: 0005 DAYS ADO Approved source is 81412 100H368G01. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USNS LARAMIE T AO 203 By: 0020 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21EE IST6G08-NAV1. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2520001778126 SPIDER,UNIVERSAL JO: Line 0001 Qty 29 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560015543064 WINDOW PANEL,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0133 DAYS ADO Approved sources are 12035 4F11101-103A; 53117 4F11101-103A; 86175 4F11101-103A; 98897 4F11101-10 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680014824674 BALLSCREW ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All res | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5965016911942 HEADSET,ELECTRICAL: Line 0001 Qty 200 UI EA Deliver To: GHQ -JORDAN ARMED FORCES By: 0020 DAYS ADO Approved source is 14304 A06-0015-002. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5985011793803 SWITCH,RADIO FREQUE: Line 0002 Qty 1 UI EA Deliver To: By: 0207 DAYS ADO Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0207 DAYS ADO All responsible sources may submit a q | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330014148073 FILTER ELEMENT,FLUI: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 0BUN9 G-3023. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930015986115 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 15605 6984ED60 REV.N SHT 1 BLOCK C2; 27192 6984ED62. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935006152212 CONNECTOR,PLUG,ELEC: Line 0001 Qty 497 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 77820 165-10X-1000. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935000897015 CONNECTOR,PLUG,ELEC: Line 0001 Qty 5 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040016290241 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO This is a source controlled drawing item. Approved source is 34742 2029-042. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5905008936387 RESISTOR,THERMAL: Line 0001 Qty 3 UI EA Deliver To: By: 0490 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8475013216799 LINING,HELMET,SHOCK AB: Line 0001 Qty 37 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0315 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0315 DAYS ADO L | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8455012547985 LAPEL BUTTON,AWARD: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6145012032370 CABLE,POWER,ELECTRICAL: Line 0001 Qty 800 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5945008684415 RELAY,ROTARY: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 77342 MDR67-2. The solicitation is an RFQ and will be available at the link provided in this n | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 RE | Type: Solicitation | Sol#: SPRMM126QGD97
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
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||||||||||||||||||||||||||| | Type: Solicitation | Sol#: SPRMM126QMG17
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 RE | Type: Solicitation | Sol#: SPRMM126QME64
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 RE | Type: Solicitation | Sol#: SPRMM126QHD07
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8465016964281 FIELD PACK: Line 0001 Qty 19 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0307 CS BN CO A0 REAR DET By: 0020 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE1C1
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 RE | Type: Solicitation | Sol#: SPRMM126QGD91
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 1005012210425 CHUTE,AMMUNITION: Line 0001 Qty 6 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2590016605134 COVER,ACCESS: Line 0001 Qty 7 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 1095016091266 KNIFE,COMBAT: Line 0001 Qty 806 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2910014145382 HEAD AND ROTOR ASSE: Line 0001 Qty 10 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2815014962507 MANIFOLD,EXHAUST: Line 0001 Qty 3 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2510016565904 DOOR,VEHICULAR: Line 0001 Qty 26 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935015998578 CONNECTOR,RECEPTACL: Line 0001 Qty 42 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040008371903 WEIGHT,COUNTERBALAN: Line 0001 Qty 39 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330014365553 SEAL,NONMETALLIC SP: Line 0001 Qty 331 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540013389982 TREAD,METALLIC,NONS: Line 0001 Qty 10 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2520218787262 FLANGE,SPECIAL: Line 0001 Qty 24 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2930016594283 RADIATOR,ENGINE COO: Line 0001 Qty 3 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6530006600034 SUPPORT,LITTER: Line 0001 Qty 150 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0000 DAYS ADO All responsible sources may sub | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331014813964 O-RING: Line 0001 Qty 360 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2910014768971 PUMP,FUEL,METERING: Line 0001 Qty 56 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4720014375717 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1005015422740 CASE,RIFLE: Line 0001 Qty 91 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040006136568 DAMPER,INERTIA: Line 0001 Qty 134 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
The following documents are attached to this posting: • II.S-1. Solicitation - SPMYM426Q3448 • II.S-1. Combined Synopsis Solicitation • I.P-2. JML Attachment - Brand Name_Redacted • Clauses Full Text Pro | Type: Solicitation | Sol#: SPMYM426Q3448
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Solicitation Number SPE4A526R0205 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation fa | Type: Presolicitation | Sol#: 5306012242300
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
See attached document. | Type: Presolicitation | Sol#: FD20302600175
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3120010833265 BEARING,SLEEVE: Line 0001 Qty 955 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO This is a source controlled drawing item. Approved source is 97613 SB5203-202. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Description: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solici | Type: Combined Synopsis/Solicitation | Sol#: SPRWA
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3020011192287 GEAR,SPUR: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a | Type: Combined Synopsis/Solicitation | Sol#: SP