DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
McAlester Army Ammunition Plant has issued a Request for INSULATION THERMAL VERMICULITE (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. This solicitation will be issued via the | Type: Combined Synopsis/Solicitation | Sol#: W44
Proposed procurement for NSN 6545015867691 REFILL,INDIVIDUAL F: Line 0001 Qty 2000. UI KT Deliver To: HHC, 316TH SUSTAINMENT COMMAND By: 0020 DAYS ADOApproved source is 2Z957 6545-01-531-000C. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AMC
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This | Type: Combined Synopsis/Solicitation | Sol#: F1M3E39
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 244-NETWORK CONTRACT OFFICE 4 (36C244)
Type: Combined Synopsis/Solicitation | Sol#: 36C24420Q0010
Proposed procurement for NSN 6545015436683 PARTS KIT,HOSPITAL,: Line 0001 Qty 1.000 UI EA Deliver To: FM9911 AFMOA CSDC WEST SGALW By: 0020 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: FM9911 AFMOA CSDC WEST SGALW By: 0020 DAYS ADOApproved s | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 6545015436683 PARTS KIT,HOSPITAL,: Line 0001 Qty 1.000 UI EA Deliver To: FM9911 AFMOA CSDC WEST SGALW By: 0020 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: FM9911 AFMOA CSDC WEST SGALW By: 0020 DAYS ADOApproved s | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 6545001316992 CASE,MEDICAL INSTRU: Line 0001 Qty 400.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 6545015433174 COMBAT CASUALTY RES: Line 0001 Qty 200.0 UI KT Deliver To: QE SOMALIA CONSOLIDATION POINT By: 0030 DAYS ADOApproved source is 06ST7 80-0047. 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) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545015871199 MEDICAL EQUIPMENT S: Line 0001 Qty 50.00 UI EA Deliver To: 0005 IN HHC HHC SECURITY FO By: 0005 DAYS ADOApproved source is 06ST7 80-0089. 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) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545016030032 BACKPACK,TRAUMA: Line 0001 Qty 20 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP NSWG 2 By: 0020 DAYS ADO Approved source is 35LJ0 JBC-PP-MSO-STD. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545015436688 PARTS KIT,CONSUMABL: Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0005 DAYS ADO Approved source is 75906 794075-004. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
SEE ATTACHED FOR DETAILS ** ONLY DEX-O-TEC BRAND WILL BE ACCEPTED** | Type: Combined Synopsis/Solicitation | Sol#: SPMYM4-20-Q-0152
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA DISTRIBUTION
See attached Combined Synopsis/Solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP3300-20-Q-5034
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / IMR ARIZONA(12400)
CACH BOULDER PURCHASE WITH DELIVERY TO 4 PARK LOCATIONS | Type: Combined Synopsis/Solicitation | Sol#: 140P1520Q0055
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545001316992 CASE,MEDICAL INSTRU: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545015433174 COMBAT CASUALTY RES: Line 0001 Qty 100 UI KT Deliver To: DB SOMALIA CONSOLIDATION POINT By: 0030 DAYS ADO Approved source is 06ST7 80-0047. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545015396444 BAG,MEDICAL AID: Line 0001 Qty 162 UI EA Deliver To: DL UKRAINE USAI CASES By: 0030 DAYS ADO Approved source is 0UWS0 TSS-M-9-RG. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545016061351 FIRST AID KIT MODUL: Line 0001 Qty 210 UI KT Deliver To: NSWC BASIC TRAINING COMMAND By: 0020 DAYS ADO Approved source is 622B7 9007-1. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545015436688 PARTS KIT,CONSUMABL: Line 0001 Qty 1 UI EA Deliver To: FM5270 18 MDSS SGSM By: 0005 DAYS ADO Approved source is 75906 794075-004. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545015436688 PARTS KIT,CONSUMABL: Line 0001 Qty 1 UI EA Deliver To: FM5270 18 MDSS SGSM By: 0005 DAYS ADO Approved source is 75906 794075-004. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545015871199 MEDICAL EQUIPMENT S: Line 0001 Qty 92 UI EA Deliver To: DL UKRAINE USAI CASES By: 0030 DAYS ADO Approved source is 06ST7 80-0089. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 252-NETWORK CONTRACT OFFICE 12 (36C252)
Rock Salt Lovell | Type: Combined Synopsis/Solicitation | Sol#: 36C25221Q0205
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 252-NETWORK CONTRACT OFFICE 12 (36C252)
Road Salt Lovell | Type: Combined Synopsis/Solicitation | Sol#: 36C25221Q0233
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
0001 VERMICULITE (THERMAL INSULATION) 103,950 Pound FIRM, FIXED PRICED. FOB DESTINATION (SHIPPING MUST BE INCLUDED IN TOTAL PRICE) VERMICULITE (THERMAL INSULATION), USED FOR PACKING HAZARDOUS CHEMICALS OR LIQUIDS, TY | Type: Combined Synopsis/Solicitation | Sol#: W44W9M-21-Q-0030
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912L8-20-Q-00 | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545015871199 MEDICAL EQUIPMENT S: Line 0001 Qty 50 UI EA Deliver To: 0226 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Approved source is 06ST7 80-0089. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
SEE ATTACHED FOR COMPLETE INFO | Type: Combined Synopsis/Solicitation | Sol#: SPMYM4-21-Q-0073
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 15000 UI BG Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 4NFR3 RAPID SET AC FLOW FILL. 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) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545001316992 CASE,MEDICAL INSTRU: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
The OHARNG has a need for road construction material for its north permiter road at Camp Garfiled. If you have any questions please direct them to [email protected]. Please see below as well as attached documents for more information.&nb | Type: Combined Synopsis/Solicitation | Sol#: W9136
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 50 UI BG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 4NFR3 RAPID SET AC FLOW FILL. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / IMR ARIZONA(12400)
GLCA WASHED STONE GRAVEL | Type: Combined Synopsis/Solicitation | Sol#: 140P1521Q0057
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545016030032 BACKPACK,TRAUMA: Line 0001 Qty 21 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP 2 By: 0020 DAYS ADO Approved source is 35LJ0 JBC-PP-MSO-STD. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / USAFE
Delivery of Prime and Tack Coat including spraying. | Type: Combined Synopsis/Solicitation | Sol#: FA557522Q0004
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AFGSC
This requirement is for the procurement of aggregate earthwork materials for a Gravel Road Training Course (GRTC) for 819 Red Horse Squadron (819 RHS). | Type: Combined Synopsis/Solicitation | Sol#: FA4626-22-Q-GRAV
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is MCCOYDPTMSTRC005 and is issued a | Type: Combined Synopsis/Solicitation | Sol#: MC
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545016035480 MEDICAL INSTRUMENT: Line 0001 Qty 1 UI SE Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 30TR5 TICS.00.7000.C. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545016035480 MEDICAL INSTRUMENT: Line 0001 Qty 1 UI SE Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 30TR5 TICS.00.7000.C. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545016035480 MEDICAL INSTRUMENT: Line 0001 Qty 2 UI SE Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 30TR5 TICS.00.7000.C. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545016035480 MEDICAL INSTRUMENT: Line 0001 Qty 2 UI SE Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Approved source is 30TR5 TICS.00. | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 1 UI BG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0020 DAYS ADO Line 0002 Qty 42 UI BG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0020 DAYS ADO Approved s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is SILLDPTMSGDP22 | Type: Combined Synopsis/Solicitation | Sol#: SI
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 1 UI BG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0054 DAYS ADO Line 0002 Qty 2 UI BG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0054 DAYS ADO Line 0003 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 4 UI BG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0049 DAYS ADO Line 0002 Qty 7 UI BG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0049 DAYS ADO Line 0003 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is SILLDPTMSGDP19 | Type: Combined Synopsis/Solicitation | Sol#: SI
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 11 UI BG Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Line 0002 Qty 9 UI BG Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Line 0003 Qty 73 UI BG | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545016115482 CASE,MEDICAL INSTRU: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
N00164-23-Q-0079 – SOLE SOURCE – IDIQ DESICCANT BAGS – FSG 6850; NAICS 327992 ISSUE DATE 24 JAN 2023 – CLOSING DATE 07 FEB 2023 – 3:00 PM EASTERN TIME ITEM DESCRIPTION - Naval Surface Warfare Center (NSW | Type: Combined Synopsis/Solicitation | Sol#: N0016423Q0079
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6545015714470 COMBAT LIFESAVER KI: Line 0001 Qty 4 UI KT Deliver To: 0404 CS BN CO A DISTRIB RD By: 0020 DAYS ADO Line 0002 Qty 50 UI KT Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE2DS2
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / SER NORTH MABO (53000)
The National Park Service, Big South Fork NRRA/Facility Management, is issuing a combined synopsis/solicitation for a vendor to provide all the necessary personnel, material and equipment to furnish, haul, and deliver 3 orders (650 ton, 2600 ton, and | Type: Combined Synopsis/Solicitation | Sol#: 14