DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4720007676027 HOSE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO Approved sources are 70510 181532; 70510 AT1532. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730016113988 PITOT STATIC COUPLI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 19494 AVAH64D-HADS-01. 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 MARITIME
Proposed procurement for NSN 4730000770965 COUPLING HALF,QUICK: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 76301 ST7M322-8; 79326 LEC200D8. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820013216296 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 11859 R10AF5J514-CM1. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730010503123 FITTING,SWIVEL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0265 DAYS ADO Approved sources are 14798 143570; 50276 C7918-4; 50276 S1042. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820011953768 VALVE,CHECK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 76364 1281N 400. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 1005017192267 CHUTE,AMMUNITION: Line 0001 Qty 132 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Contract Specialist: Mandy Phipps-Kuhlman Email: [email protected] NSN: 4810-016226215 Nomenclature: | Type: Sources Sought | Sol#: CM26124004
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
155mm Artillery Projectile Load, Assemble, Pack (LAP): M795 and M1128 LAP Sources Sought The United States Army Contracting Command-Rock Island (ACC-RI), Rock Island, IL, on behalf of the Office of the Proje | Type: Sources Sought | Sol#: W519TC-26-R-0029
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 1005013600775 CHUTE,AMMUNITION: Line 0001 Qty 3 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 1095015961588 ASSEMBLY, TAIL CONE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820014905997 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 1KWT0 065643; 1KWT0 085174 ITEM 48. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
HOMELAND SECURITY, DEPARTMENT OF / OFFICE OF PROCUREMENT OPERATIONS / SCI TECH ACQ DIV
The U.S. Department of Homeland Security (DHS), Office of Procurement Operations (OPO) issues this Request for Information (RFI) on behalf of the DHS Science and Technology Directorate (S&T), Office of Mission and Capability Support (MCS). | Type: Sources Sought | Sol#: 70RSAT26RFI000018
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| MANDATORY USE | Type: Solicitation | Sol#: SPRMM126QKF24
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE | Type: Solicitation | Sol#: SPRMM126QKF04
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.45|WVN|771-229-3765|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| | Type: Solicitation | Sol#: N0010426QFE37
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#: N0010426QBV24
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820011391713 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFORDS LCS 10 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFORDS LCS 10 By: 0020 DAYS ADO Approved s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820014748718 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 98523 15663000 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2510017012482 SHOCK ABSORBER,LEVE: Line 0001 Qty 16 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 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 4810007797550 VALVE,SOLENOID: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0214 DAYS ADO Approved sources are 53730 550100-040; 96487 V5000-40; 99193 692545-1. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.45|WVN|771-229-3765|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| | Type: Solicitation | Sol#: N0010426QFE36
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1 | Type: Solicitation | Sol#: N0010426QBV36
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1 | Type: Solicitation | Sol#: N0010426QBV35
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.45|WVN|771-229-3765|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and | Type: Solicitation | Sol#: N0010426QFE27
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 INSTRUCTIONS ( | Type: Solicitation | Sol#: N0010426QAB72
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP GLOBAL LOGISTICS SUPPORT.NAVSUP FLC PUGET SOUND.NAVSUP FLT LOG CTR PUGET SOUND
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=06fac0cda4064565aa0533408634d885
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
This effort is for the manufacture and delivery of quantity five (5) of the Proofload Fixture and Case, PN 3867AS2000-1. This procurement is in support of the F/A-18 E/F program. In accordance with the attachments in this solicitatio | Type: Solicitation | Sol#: N6833526Q1134
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Solicitation for Webbers Falls Powerhouse Fabrication of Governor Valve Assemblies in Webbers Falls, Oklahoma. U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial contract from solicitation W9 | Type: Solicitation | Sol#: W912BV26QA070
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2510014709032 PARTS KIT,FLOOR,VEH: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730011502014 COUPLING HALF,QUICK: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Line 0003 Qty 30 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730010632559 COUPLING,DUMMY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Line 0002 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820010721130 VALVE,SAFETY RELIEF: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0091 DAYS ADO Approved sources are 15187 0952401T4101; 15187 9524-008-168SS. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2541012544774 BOX,AMMUNITION STOW: Line 0001 Qty 22 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 MARITIME
Proposed procurement for NSN 4710012042602 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 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 / DLA MARITIME
Proposed procurement for NSN 4820011235362 VALVE,CHECK: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0214 DAYS ADO This is a source controlled drawing item. Approved sources are 02250 60390; 51046 1210343; 91816 P32-533. | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820014634108 VALVE,CHECK: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved sources are 61447 503A-SBSO-BF; 79067 103.11. 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 MARITIME
Proposed procurement for NSN 4730012140258 PLUG,TUBE FITTING,T: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO This is a | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4720015073666 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 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 / DLA MARITIME
Proposed procurement for NSN 4730012274809 STRAINER,SEDIMENT: Line 0001 Qty 183 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 s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730006322002 ADAPTER,STRAIGHT,TU: Line 0001 Qty 426 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820015265525 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 15187 NMP-1118 CDS-712. 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 5365015149489 RING,TOLERANCE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Line 0003 Qty 249 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730123647697 TRAP,MOISTURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are D8265 04055436002049; D8265 063121. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 2040017014926 WEDGE,DOG,DOOR-HATC: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 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 MARITIME
Proposed procurement for NSN 4820016963860 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 15187 DS-B-90345. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 2040-01-461-1943 WPB-87 RUDDER ASSEMBLY STBD MANUFACTURE I | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026QAK036
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4720008571732 HOSE,NONMETALLIC: Line 0001 Qty 48 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0357 DAYS ADO Line 0002 Qty 4952 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0357 DAYS ADO Line 0003 Qty | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA
Solicitation for W912CH-26-Q-0012 The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulting contract will be a 5 Year Firm-Fixed Price (FFP), Long-Ter | Type: Solicitation | Sol#: W912CH-26-Q-0012
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=3db6b3ec57c143c7b2d0b4614063952f