DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
See attached synopsis. | Type: Presolicitation | Sol#: SPRTA1-26-R-0323
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 1H-5640-015938056-X3, TDP VER 002, QTY 10 RL, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government does not own the data or the rights to the d | Type: Presolicitation | Sol#: N0010426QBT12
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 1H-4810-014833715-X3, TDP VER 007, QTY 53 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 53 EACH, VALV | Type: Presolicitation | Sol#: N0010426RBU53
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a Basic Ordering Agreement (BOA) Order under Basic Ordering Agreement N6449824G4001 to Rockwell Automatic Inc., 1 Allen Bradley Drive Cleveland, OH 4412 | Type: Presolicitation | Sol#: N6449826Q5130
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 6X-7035-LWW021090, TDP VER 001, QTY 4 EA, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31547-2634 | Type: Presolicitation | Sol#: N0010426QAB93
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Mission Systems Davenport (CAGE: 95221) for a 5 year spare/repair BOA in support of On-Board Oxygen Generating System (OBOGS). Pleas | Type: Presolicitation | Sol#: N0038326Y9512
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 0Q-1620-017062722-UH, REF NR 06700-85001-047, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorskyfor the procurement of the following requirement: �ARM ASS | Type: Presolicitation | Sol#: N0038326QFA97
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
NSN 7R-7021-014817734-LU, REF NR 30190-0203, QTY 2 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obta | Type: Presolicitation | Sol#: SPRPA126QZB31
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7R-5975-015123483-V2, TDP VER 001, QTY 32 EA, DELIVERY FOB ORIGIN. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement Is measured from asset Return to the date of asset acceptance under the terms of the contract. For p | Type: Presolicitation | Sol#: N0038326RAA43
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 0Q-2995-016240397-CL, REF NR 23089645, QTY 7 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The | Type: Presolicitation | Sol#: N0038326QSB09
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 0Q-4730-014638785-CL, REF NR 236-0157-01, QTY 14 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). | Type: Presolicitation | Sol#: N0038326QSB10
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6850016922499 SILICONE COMPOUND: Line 0001 Qty 10 UI KT Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 6 UI KT Deliver To: FB5587 48 FW LRS By: 0020 DAYS ADO Line 0003 Qty 1 UI KT | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2640014569307 RUN-FLAT KIT,INSERT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Line 0002 Qty 82 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Approved sources are 5 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040014208447 SHOE,THRUST BEARING: Line 0001 Qty 11 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sou | Type: Combined Synopsis/Solicitation | Sol#: SP
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 / DEPT OF THE AIR FORCE / U.S. AIR FORCES IN EUROPE
NOTICE: No contract shall result from this agreement. Accepting the terms and conditions of this agreement will allow the contractor to be considered for Task Order (TO) award . The 31st Contracting Squadron (31 CONS) at Av | Type: Combined Synopsis/Solicitation | Sol#: FA568226R0007
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 / DEPT OF THE NAVY / USMC
The Command Chaplain, Marine Corps Base (MCB), Quantico, Virginia is responsible for providing a comprehensive Command Religious Program for active-duty personnel, military retirees, civilian employees, and their family members at MCB, Quantico Memor | Type: Combined Synopsis/Solicitation | Sol#: M0
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 / DEPT OF THE AIR FORCE / U.S. AIR FORCES IN EUROPE
This requirement is for installation and procurement of a fully functional audio-visual conference system. Work shall be done IAW the Salient Characteristics and Statement of Work (SOW). Please see the attached documents for all relevant informati | Type: Combined Synopsis/Solicitation | Sol#: FA561
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 / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N771.13|ED5|see email|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0010426QTB42
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 / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M2.23|EGC|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0010426QQB67
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M2.23|EFN|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0010426QQB66
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 / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.5|HS0|771-229-0387|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||| | Type: Solicitation | Sol#: N0010426QSD16
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 / DEPT OF THE NAVY / NAVFAC
N40084FY27SPILL REGIONAL RAPID SPILL RESPONSE AND PREVENTION CONTRACT AT VARIOUS U.S. NAVY, MARINE CORPS, ARMY AND AIR BASES AND FACILITIES THROUGHOUT JAPAN ***THIS IS A SOURCES SOUGHT NOTICE ONLY*** ***This i | Type: Sources Sought | Sol#: FY27SPILLRESPONSEJPN
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. | Type: Solicitation | Sol#: N6275826PRRU317
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO - JAPAN- SASEBO The work is to be performed in “SASEBO”, JAPAN. This solicitation is in | Type: Solicitation | Sol#: N6264926Q0346
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
USS PIONEER (MCM-9) STANDBY EMERGENCY DIESEL GENERATOR (SEDG) SERVICE; PROVIDE POP: from 07/14/2026 to 10/31/2026 Place of Performance: Commander, Fleet Activities Sasebo (CFAS) in Japan. The NAVSUP Fleet Logistics | Type: Combined Synopsis/Solicitation | Sol#: N664926Q0347
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