DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5305013965208 SCREW,CLOSE TOLERAN: Line 0001 Qty 2364 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0278 DAYS ADO Approved source is 56529 62630-100. 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 LAND
Proposed procurement for NSN 5340014446489 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 3H683 388044-4; 98897 388044-4. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5305011144965 SCREW: Line 0001 Qty 20 UI EA Deliver To: By: 0108 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#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4920013343075 FIXTURE,AIRCRAFT MA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved source is 99932 107018. 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 AVIATION
Proposed procurement for NSN 5320016936293 PIN-RIVET: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved source is 73197 HL646LL12-26. 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 AVIATION
Proposed procurement for NSN 5315012401773 PIN,EXPANDING GRIP: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO This is a source controlled drawing item. Approved sources are 84256 ADP154-109; 98524 ABC7172-101. Th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340015591798 COVER,ACCESS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 00299 RC2001. 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 4920015630883 PIN FWD MOUNT,AIRCR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 08844 TL3538-003. 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 AVIATION
Solicitation Number SPE4A526R0205 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation fa | Type: Presolicitation | Sol#: 5306012242300
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5320013995811 PIN-RIVET: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 9K475 C50LR-C24-44. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5310010579353 NUT,SELF-LOCKING,RO: Line 0001 Qty 17 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 AVIATION
Proposed procurement for NSN 5306011468158 BOLT,SHOULDER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0394 DAYS ADO Line 0002 Qty 285 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0394 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / FERMILAB - DOE CONTRACTOR
Cooling plate machining | Type: Solicitation | Sol#: RFP382985
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 12.6, as supplemented with the additional information included in this n | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306012833272 BOLT,MACHINE: Line 0001 Qty 658 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0511 DAYS ADO Approved source is 99193 2609680. 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 LAND
Proposed procurement for NSN 5340015865402 COVER,ACCESS: Line 0001 Qty 11 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 year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340015014980 CLAMP,LOOP: Line 0001 Qty 36 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340015600849 HOLDER,ROLLER: Line 0001 Qty 46 UI EA Deliver To: By: 0158 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 AVIATION
Proposed procurement for NSN 5310003695900 NUT,PLAIN,ROUND: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO All respon | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.24|WWS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and E.| INSPECTION OF SUPPLIES--FIX | Type: Solicitation | Sol#: N0010426QFE47
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NMCLANT DET YORKTOWN ORD MAINT DIV requires the procurement of 3000 latches in support of MK48 heavyweight torpedo containers. See Request for Quote (RFQ) N0018926QL172 and attachment 01 Drawing 5166225, Revision D for further details.n | Type: Solicitation | Sol#: N0018926QL172
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340016073284 HARDWARE KIT,MECHAN: Line 0001 Qty 23 UI EA Deliver To: By: 0057 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
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / FERMILAB - DOE CONTRACTOR
Fermi National Accelerator Laboratory (Fermilab or FNAL), managed and operated by Fermi Forward Discovery Group, LLC (FFDG) under a prime contract with the U.S. Department of Energy (DOE), is seeking to subcontract for work aligned with its missio | Type: Solicitation | Sol#: 378229-RK
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Screws | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3347
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340015911633 MOUNT,RESILIENT,GEN: Line 0001 Qty 30 UI EA Deliver To: By: 0087 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 AVIATION
Proposed procurement for NSN 5306012208666 BOLT,SHOULDER: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 81205 69-63787-505; 82918 69-63787-505. 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 5340016157693 BUMPER: Line 0001 Qty 5 UI EA Deliver To: By: 0051 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 th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340015116945 CLAMP,LOOP: Line 0001 Qty 94 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NASA SHARED SERVICES CENTER
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=93b02eee80b34fa48e230639868c8251
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e037a33434e84e93b4c01325de8bd7c3
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
The Defense Logistics Agency (DLA) Weapon Support (Richmond) is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtain) this item. &nbs | Type: Sources Sought | Sol#: SPE4A626R0242
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
The Defense Logistics Agency (DLA) Weapon Support (Richmond) is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtain) this item. The | Type: Sources Sought | Sol#: SPE4A626R0243
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|n793.13|n00383|1 771-229-0591|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING I | Type: Solicitation | Sol#: N0038326QQA79
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306015272773 BOLT,MACHINE: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 94117 3093966P002. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5310014473328 NUT,PLAIN,HEXAGON: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5310012792192 NUT,PLAIN,HEXAGON: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0276 DAYS ADO Approved sources are 7PZX0 T014859 PIECE 9; 7PZX0 T311947. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5310015249800 NUT,PLAIN,HEXAGON: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 83130 15-0144-01; 83130 PL.DH5060L-1 IT.NO.15. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306014557123 BOLT,SHOULDER: Line 0001 Qty 5442 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO Approved sources are 085X4 KT43-1329; 97153 43-1329. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5310010540840 NUT,SELF-LOCKING,PL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Line 0002 Qty 4892 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306015039095 BOLT,MACHINE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
This agency proposes to issue a solicitation for a long-term contract covering NSN 5306-01-116-4391, BOLT,INTERNALLY REL in accordance with the following approved sources of supply: SPS TECHNOLOGIES, LLC, CAGE 56878, P/N 94902- | Type: Presolicitation | Sol#: SPE4A6-26-R-0196
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330015693259 GASKET: Line 0001 Qty 9 UI EA Deliver To: By: 0050 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 th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340015500227 CAP-PLUG,PROTECTIVE: Line 0001 Qty 10 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 5340015967825 BOLT ASSEMBLY,CLAMP: Line 0001 Qty 256 UI EA Deliver To: By: 0052 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 5340010923563 CLAMP,LOOP: Line 0001 Qty 146 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.15|T14|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202 | Type: Solicitation | Sol#: N0038326QQB10
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340016190247 CLAMP,LOOP: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is 04808 4542B34H01. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.22|WVY|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF | Type: Solicitation | Sol#: N0010426QFE29
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.45|WVF|771-229-3765|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT | Type: Solicitation | Sol#: N0010426QFE32
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTION | Type: Solicitation | Sol#: N0010426QAB73