DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9530010279651 BAR,METAL: Line 0001 Qty 11 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 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 / DLA MARITIME
Proposed procurement for NSN 5935015281350 CONNECTOR,RECEPTACL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved source is 74025 16163-026. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4130016109192 CONDENSER COIL,REFR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54077 L101003. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4130015583299 COMPRESSOR,REFRIGER: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 11083 1630872; 11083 3949671; 11083 464-9988. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4130016138154 FILTER ELEMENT,AIR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0054 DAYS ADO Approved source is 54077 L101315. 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 5999010175981 CONNECTOR-SWITCH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 91929 12HR11R1. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5360012350199 SPRING,HELICAL,COMP: Line 0001 Qty 75 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5360011607764 SPRING,HELICAL,COMP: Line 0001 Qty 1653 UI EA Deliver To: By: 0065 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
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 19 (36C259)
Description: Acrylic and Aluminum Artwork and Installation This is a REQUEST FOR INFORMATION/SOURCES SOUGHT ANNOUNCEMENT ONLY in support of the Rocky Mountain Regional VA Healthcare System located at 1700 North Wheeling Street. Aurora, CO 80045 Engle | Type: Sources Sought | Sol#: 36C25926Q0370
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5360006643629 SPRING,HELICAL,COMP: Line 0001 Qty 30 UI EA Deliver To: By: 0076 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 5360009599876 SPRING,HELICAL,COMP: Line 0001 Qty 44 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5360007814861 SPRING,HELICAL,COMP: Line 0001 Qty 9 UI EA Deliver To: By: 0067 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 5305012151362 SCREW,CAP,HEXAGON H: Line 0001 Qty 246 UI EA Deliver To: By: 0048 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.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e45fe6598433483d98b2f2b0e6b9ff34
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4130015461719 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5360011817882 SPRING,HELICAL,COMP: Line 0001 Qty 42 UI EA Deliver To: By: 0059 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 5360012246927 SPRING,HELICAL,COMP: Line 0001 Qty 22 UI EA Deliver To: By: 0034 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 / ONR
NRL NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notic | Type: Special Notice | Sol#: N0017326Q-1301340417
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5305011747044 SCREW,MACHINE: Line 0001 Qty 3184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO Approved sources are 06710 9954M66P01; 07482 9954M66P01; 0UCY9 9954M66P01. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5360012163269 SPRING,HELICAL,COMP: Line 0001 Qty 961 UI EA Deliver To: By: 0103 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 5935008500471 CONNECTOR,RECEPTACL: Line 0001 Qty 38 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved sources are 0H8X3 MS 1126 (4A); 16210 514; 3U848 4A; 3U848 4AZEOLITE. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4130015878305 CHANNEL,CASSETTE,LE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 71871 395080-8403. 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 AVIATION
Source Sought Title: NSN 5306-013211044, BOLT,MACHINE, WSDC: F-15 Aircraft The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) co | Type: Sources Sought | Sol#: SPE4A626R0078
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306014693052 BOLT,MACHINE: Line 0001 Qty 1410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930013632528 SWITCH ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6981ED242-4P. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306001562331 BOLT,MACHINE: Line 0001 Qty 1497 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 year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6210015159550 LIGHT ASSEMBLY,INDI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0314 DAYS ADO Approved source is 81590 30659-319. 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 5306011852826 BOLT,MACHINE: Line 0001 Qty 3249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible sources m | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5305011747044 SCREW,MACHINE: Line 0001 Qty 3184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO Approved sources are 06710 9954M66P01; 07482 9954M66P01; 0UCY9 9954M66P01. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5305011747044 SCREW,MACHINE: Line 0001 Qty 2995 UI EA Deliver To: By: 0219 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
Proposed procurement for NSN 5930013508369 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 98032 810701-4; 98032 993010PL FIND 42. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5360012058048 SPRING,HELICAL,COMP: Line 0001 Qty 31 UI EA Deliver To: By: 0063 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 5360012246927 SPRING,HELICAL,COMP: Line 0001 Qty 22 UI EA Deliver To: By: 0034 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 4130015680736 FILTER MEDIA,AIR CO: Line 0001 Qty 150 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1QU31 NV113815C1. 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 LAND
Proposed procurement for NSN 5360011607764 SPRING,HELICAL,COMP: Line 0001 Qty 1553 UI EA Deliver To: By: 0065 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 5935008918475 CONNECTOR,PLUG,ELEC: Line 0001 Qty 21 UI EA Deliver To: By: 0034 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 5935009483171 CONNECTOR BODY,RECE: Line 0001 Qty 398 UI EA Deliver To: By: 0049 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 / NAVSEA
Request for Information (RFI): Propulsor Support Hardware Naval Surface Warfare Center, Carderock Division (NSWCCD) is requesting assistance from commercial industry to conduct market research as well solicit recommendations on how | Type: Presolicitation | Sol#: N00167-20-R-PSH
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Description: The Project Manager for Maneuver Ammunition Systems (PM-MAS), Picatinny Arsenal, NJ and the Army Contracting Command -Rock Island, IL are currently seeking sources for the manufacture and delivery of Cartridge | Type: Sources Sought | Sol#: W52P1J-22-S-SHOT
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. | Type: Combined Synopsis/Solicitation | Sol#: W15QKN-23
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. | Type: Combined Synopsis/Solicitation | Sol#: W15QKN-23
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY BUJUMBURA
Please see updated requirements. They ahve changed. The U.S Embassy Bujumbura, Burundi has a requirement to buy a prefabricated laundry room featuring the following specifications Must be containerized/Meet ISO Stand | Type: Combined Synopsis/Solicitation | Sol#: PR15049236
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Metal Fabrication MATOC USACE - Walla Walla District Sources Sought Notice: W912EF-20-R-SS15 The U.S. Army Corps of Engineers, Walla Walla District is seeking small busines | Type: Sources Sought | Sol#: W912EF20RSS15
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The United States Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, Only One Responsible Source based on experimental continuity. The Government intends to solicit and negotiate with | Type: Special Notice | Sol#: W911QX20R0044
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
FABRICATED METAL STRUCTURE | Type: Solicitation | Sol#: W91RUS20R0297
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / BASE KODIAK(00045)
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included i | Type: Combined Synopsis/Solicitation | Sol#: 70Z04523-Q-KODI0032
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This Request for Information (RFI) is for market research purposes only. This is not a request for proposal (RFP) to be submitted. It does not constitute a solicitation and shall not be construed as a commitment by the government. Responses in any | Type: Special Notice | Sol#: W91CRBRFIBORONCARBON3
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
& | Type: Special Notice | Sol#: W912EF-25-SMALL-BUSINESS-INDUSTRY-DAY-MFG-2
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The U.S. Army Contracting Command - New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806- 5000, on behalf of the Project Manager Combat Ammunition Systems (PM CAS) is conducting a market survey to identify qualified sources to produce and deliver Prec | Type: Sources Sought | Sol#: W15QKN22X0QTO
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
On a 100% Small Business Set-Aside basis, Army Contracting Command - Warren plans to solicit for the M9 Bayonet and Scabbard. A First Article Test will be required. The resulting award will be a Firm-Fixed Price IDIQ contract. NSN: 1095-01 | Type: Presolicitation | Sol#: W56HZV-20-R-0039