DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
THE ATTACHED SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE: COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (pl | Type: Solicitation | Sol#: SPMYM226Q7435
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=d95f78e6f07c426c9bd521ca9946bb03
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e0c17619b38c4489a7c7ce184e3a7ae4
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Metal Rod IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufactur | Type: Combined Synopsis/Solicitation | Sol#: SPMYM326Q5049
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4710016062763 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME SHIPYARDS.DLA MARITIME - PUGET SOUND
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2530b7d5f4b04c448546d4f764c9ac8e
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#: N0010426QFE10
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535013940438 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 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 9535002320570 SHEET,METAL: Line 0001 Qty 53 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 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 / DLA MARITIME
Proposed procurement for NSN 6145009132402 CABLE,POWER,ELECTRI: Line 0001 Qty 16500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Modified posting on 05/18/2026 to add in attachements Vendor's Question and Customer Response. See attachments for complete details for RFQ and Statement of Work. All correspondence sho | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26931844Q
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
**SOW has been revised and RFQ has been extended** QUESTION & ANSWER document added This is a Brand Name requirement for Iridium Wire for SuperHERO Coatings Marshall Space Flight Center, 35812-0001< | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26932753Q
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.419TH CSB.W6QM MICC-FT DRUM
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=a81fd5dace584a53945066dc9abead63
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=8121f03f8c064450bf352d04eb46305a
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
See solicitation and associated documents for requirement details, instructions and specifications. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM326Q4047
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535002326872 SHEET,METAL: Line 0001 Qty 145 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0062 DAYS ADO Line 0002 Qty 842 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0062 DAYS ADO The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| | Type: Solicitation | Sol#: N0010426QBR79
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, PLATE manufactured in accordance with material specifications. The solicitation | Type: Solicitation | Sol#: SPMYM226Q7167
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#: N0010426QNC16
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUEN: Line 0001 Qty 5500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535002326947 PLATE,METAL: Line 0001 Qty 39 UI PM 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 / DLA MARITIME
Proposed procurement for NSN 4710015744763 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA 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.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=70a50b20ff64459891da0ba13b8a2ce9
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=482b9e08f9604e3bb95fd57973669a49
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=b139e5e2ca5e4c669b7f06fe056e2d08
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4710016061997 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 19494 449-210-012-103. 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 AVIATION
Proposed procurement for NSN 4710015211459 TUBE AND FITTINGS,M: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70311-22806-114. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4710014791469 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved sources are 76301 74A588809-1005; 76823 74A588809-1005. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=0f94e2dba24340d89b85cc1620258f84
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4710016713299 TUBE ASSEMBLY,METAL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 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 9535010122366 PLATE,METAL: Line 0001 Qty 30 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol | 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=d35c6f312a41418c9c89fc8837f07a54
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
See Attached Solicitation and Amendment(s) | Type: Solicitation | Sol#: N0010426QNC
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4710016190869 BODY: Line 0001 Qty 1 UI EA Deliver To: By: 0119 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 the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4710015744763 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA 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 / DLA MARITIME
Proposed procurement for NSN 4710015986061 TUBE,METALLIC: Line 0001 Qty 4 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u | 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=292429acad9e43cfae97bf080af78bc4
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=22f47a8ab5e743fdacbc23df0c0f5b84
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
amended to include set aside code. ALUMINUM BRONZE COPPER | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3008
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6145012022795 CABLE,POWER,ELECTRI: Line 0001 Qty 42115 UI FT 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
PLEASE SEE ATTACHED SOLICITATION N0040626QS165. | Type: Solicitation | Sol#: N0040626QS165
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4710015331487 KIT,TUBE REPLACEMEN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 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 9535006305976 SHEET,METAL: Line 0001 Qty 34 UI SH Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 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 / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4710015896489 TUBE ASSEMBLY,METAL: Line 0001 Qty 22 UI PG Deliver To: By: 0066 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 4710014791469 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved sources are 76301 74A588809-1005; 76823 74A588809-1005. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4710015744766 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 98769 7616055-007. 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 / DCSO COLUMBUS DIVISION #3
SP8000-26-R-0007 amendment 0006 is issued to provide an updated Attachment 1 - Section B. See Amendment 0006 and Attachment 1 - Section B_04-03-26 **************************************************** SP8000-26-R-0007 | Type: Combined Synopsis/Solicitation | Sol#: SP800026R0007
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.4|WVP|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#: N0010426QFD10
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