DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Please see attached solicitation for all applicable terms, conditions, specifications, shipping and payment information. This is a 100% small business set aside. Please pay special attention to notating any alternate material offers an | Type: Solicitation | Sol#: N0040626Q0057
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535014230981 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1660012128959 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 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 / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535002322316 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6f1f46718f83490cbf84eb31fd83b0d2
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6145012327484 CABLE,RADIO FREQUEN: Line 0001 Qty 15 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0080 DAYS ADO Line 0002 Qty 30 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0080 DAYS ADO Line 0003 Qty | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340015563272 ASSY,LUG WRENCH: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 1EFH8 4003615. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUEN: Line 0001 Qty 15500 UI FT Deliver To: By: 0116 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 CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535002327551 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535013453631 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6145012327484 CABLE,RADIO FREQUEN: Line 0001 Qty 21 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Line 0002 Qty 34 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Line 0003 Qty | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535002318235 PLATE,METAL: Line 0001 Qty 24 UI PM Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 27 UI PM Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535013788054 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| I | Type: Solicitation | Sol#: N0010426QFC94
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6145012029506 CABLE,POWER,ELECTRI: Line 0001 Qty 800 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N744.5|WVB|717-605-7230|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sectio | Type: Solicitation | Sol#: N0010426QNC14
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N744.5|WVB|717-605-7230|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sectio | Type: Solicitation | Sol#: N0010426QNC09
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N744.5|WVB|717-605-7230|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sectio | Type: Solicitation | Sol#: N0010426QNC12
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N744.5|WVB|717-605-7230|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sectio | Type: Solicitation | Sol#: N0010426QNC08
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N744.5|WVB|717-605-7230|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sectio | Type: Solicitation | Sol#: N0010426QNC10
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N744.5|WVB|717-605-7230|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sectio | Type: Solicitation | Sol#: N0010426QNC15
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N744.5|WVB|717-605-7230|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sectio | Type: Solicitation | Sol#: N0010426QNC13
INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / PACIFIC NW REGION PN 6615
WHS Bronze | Type: Presolicitation | Sol#: 140R1726Q0010
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
EMAIL QUESTIONS TO: [email protected] COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for ROUND BAR in accordance with solicitation specifications. This acquisition will be negotiated on a | Type: Combined Synopsis/Solicitation | Sol#: N0040626QS236
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| I | Type: Solicitation | Sol#: N0010426QFC88
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9530012705490 BAR,METAL: Line 0001 Qty 24 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535002327540 SHEET,METAL: Line 0001 Qty 60 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535002326872 SHEET,METAL: Line 0001 Qty 542 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
This requirement is for the acquisition of Thinklogical Transmitters and Receivers for NASA Glenn Research Center (GRC) for testing performed on Center. This is a brand name requirement open to AUTHORIZED RESELLERS ONLY. See the atta | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC899997Q
COMMERCE, DEPARTMENT OF
Per the attached Notice of Intent to Sole Source. | Type: Special Notice | Sol#: NIST-FY25-CHIPS-0062
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
This Special Notice is to notify industry that the Air Force is hosting an Industry Day for the Legacy Cargo Pallet Production Follow-On Contract to solicit feedback from interested industry representatives. If you are planning to attend, please RSVP as soon as possible to Wesley Hardy at wesley.har
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AFMC
Repair of 463L Legacy Pallets. | Type: Sources Sought | Sol#: FA8534-24-R-0001
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Item: Circuit Card Assembly NSN: 5998016717768 Quantity: 41 Option Quantity: 41 (not exercised at time of award) FOB: Destination This is a Firm Fixed Price Requirement a | Type: Presolicitation | Sol#: SPRDL125Q0050
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9530006183310 BAR,METAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat | Type: Combined Synopsis/Solicitation | Sol#: SP
TREASURY, DEPARTMENT OF THE / UNITED STATES MINT / US MINT HEADQUARTERS
SOURCES SOUGHT NOTICE MANUFACTURING CIRCULATED, UNCIRCULATED AND PROOF COPPER-PLATED-ZINC PLANCHETTES THIS IS NOT A SOLICITATION, REQUEST FOR QUOTE (RFQ) or PROPOSAL (RFP) | Type: Sources Sought | Sol#: 2031JG25R00001
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / BATTELLE ENERGY ALLIANCE–DOE CNTR
TECHNOLOGY LICENSING OPPORTUNITY Fabrication of High Entropy Alloys Utilizing Commercial Alloys and In-Situ Process Control Using additive manufacturing presents a novel approach to fabricating HEAs that optimizes | Type: Special Notice | Sol#: BA-1296
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / BATTELLE ENERGY ALLIANCE–DOE CNTR
Near-net-shape (NNS) is an industrial manufacturing process used for initial fabrication of a component as close as possible to the intended shape and size of the finished product. NNS is used because: Appealing | Type: Solicitation | Sol#: BA-1052-2
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / FERMILAB - DOE CONTRACTOR
Stainless steel 304L seamless, fully annealed OD tolerance +/- 0.010mm Wall thickness tolerance +/- 0.010mm Tubing length 10 feet Tubing length tolerance +/- 6 inches Tested yield strength a | Type: Combined Synopsis/Solicitation | Sol#: RFQ334358DTH
JUSTICE, DEPARTMENT OF / FEDERAL PRISON INDUSTRIES, INC. / FEDERAL PRISON INDUSTRIES, INC
This posting is a Request for Information RFI for various steel products for multiple locations for UNICOR Federal Prison Industries. Any questions or information in response to the this RFI should be sent in accordance with the RFI | Type: Special Notice
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FCI EDGEFIELD
TWENTY (20) 4' X 8' SHEETS OF STAINLESS STEEL 308 FOOD SERVICE GRADE TWENTY FIVE (25) 2" X 2" X 20' STAINLESS STEEL TUBING 1/8" WALL FOOD SERVICE GRADE TWO (2) 1" X 1" STAINLESS STEEL ANGLE 11 GAUGE FOOD SERVICE GRADE
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / BATTELLE ENERGY ALLIANCE–DOE CNTR
Corrosion is a serious problem across manufacturing industries: Surface coating is widely used as an effective corrosion mitigator Lead, chromium, and cadmium are used but are being phased out due to toxicity < | Type: Solicitation | Sol#: BA-830_850
RFI-0001-11 Defense Logistics Agency (DLA) Warstopper Program Request for Information (RFI) 1. Contracting Office Address Defense Contracting Services Office Philadelphia, 700 Robbins Avenue, Bldg 26-1N-8115, Philadelphia, PA, 1 | Type: Special Notice | Sol#: RFI-0016-11
COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY / DEPT OF COMMERCE NIST
The National Institute of Standards and Technology (NIST) intends to negotiate, on a sole source basis under the authority of FAR 13.106(b)(1), with Metal Technology, Inc., 173 Queen Ave, S.E>, Albany, OR 97322 for: This request is for additio | Type: Special Notice | Sol#: NB610020-11-03566
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AFMC
2" PLATINUM SPUTTERING TARGET: The solicitation number is FA8601-11-T-0203. The NAICS Code is 331491. The size standard is 750 employees. The government intends to solicit and negotiate with one source under the authority of FAR 13.106-1(b)(1) and FA | Type: Special Notice | Sol#: FA8601-11-T-0203
RFI 12-0019 Defense Logistics Agency (DLA) Warstopper Program Request for Information (RFI) 1. Contracting Office Address Defense Contracting Services Office Philadelphia, 700 Robbins Avenue, Bldg 26-1N-8115, Philadelphia, PA, 1911 | Type: Special Notice | Sol#: RFI-12-0019
COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY / DEPT OF COMMERCE NIST
The Department of Commerce, National Institute of Standards and Technology (NIST), intends to negotiate a firm fixed price purchase order, on a sole source basis, with Metal Technology of Albany, Oregon, for the purchase of vanadium sample cans under | Type: Special Notice | Sol#: NB610020-12-01531
COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY / DEPT OF COMMERCE NIST
FEDBIZOPPS.GOV Announcement: Special Notice Subject: for the purchase of 24 troy ounces of 99.999 pure gold slugs. Solicitation Number: NB686020-14-04134 Response Date: September 7, 2014. Contact Points: Marc Zurasky, Purchasing A | Type: Special Notice | Sol#: NB686020-14-04134
The Maintenance Contracting Branch (AFSC/PZIMC) at Tinker AFB, OK intends to issue three blanket purchase agreements (BPAs) to small business contractors for the items listed in the attached price | Type: Special Notice | Sol#: FA813220A0001