Proposed procurement for NSN 5985014595560 ANTENNA: Line 0001 Qty 2.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADOApproved source is 63563 9-51. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 5998014337034 BACKPLANE ASSEMBLY: Line 0001 Qty 3.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0609 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADOAll respons | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5985012755550 ANTENNA: Line 0001 Qty 2.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved sources are 072E5 78E6N1100; 1ES68 11076. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5985015142271 ANTENNA: Line 0001 Qty 00205 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 29-MAR-13Approved sources are 23657 SF3512/VRC; 23657 SFB3512/VRC; 23657. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
Please see the attached Combined Synopsis/Solicitation and all Supporting Documentation. All question will need to be received by no later than November 27, 2014 @ 4:00 p.m. EST All questions PLease see the attached Questions and Answers. PLease see the attached updated documents. THE SOLICITATION I
Proposed procurement for NSN 7045016274857 CARTRIDGE,TONER: Line 0001 Qty 600.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADOApproved sources are 25405 43866104; 26921 106R02228. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274853 CARTRIDGE,TONER: Line 0001 Qty 363.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADOApproved source is 26921 106R02226. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / IMMEDIATE OFFICE OF THE SECRETARY OF DEFENSE / DMA RIVERSIDE
COMBINED SYNOPSIS/SOLICITATION: HQ002862030919 & 921 Title: CAMERA EQUIPMENT Send quotation responses to Shevonn Moore at [email protected]. On the Subject line of the e-mail insert "QUOTE HQ | Type: Combined Synopsis/Solicitation | Sol#: HQ002862030919-921
Proposed procurement for NSN 7045016274857 CARTRIDGE,TONER: Line 0001 Qty 549.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADOApproved source is 26921 106R02228. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274855 CARTRIDGE,TONER: Line 0001 Qty 600.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADOApproved sources are 25405 43866101; 26921 106R02227. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274853 CARTRIDGE,TONER: Line 0001 Qty 329.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADOApproved source is 26921 106R02226. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
AMENDMENT 0001 Q&As AND EXTEND SUBMISSION DATE AMENDMENT 0002 Q&As | Type: Combined Synopsis/Solicitation | Sol#: NAMA-16-Q-0045
Proposed procurement for NSN 7045016274850 CARTRIDGE,TONER: Line 0001 Qty 610.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADOApproved source is 26921 106R02225. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274857 CARTRIDGE,TONER: Line 0001 Qty 475.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADOApproved source is 26921 106R02228. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274857 CARTRIDGE,TONER: Line 0001 Qty 755.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADOApproved sources are 25405 43866104; 26921 106R02228. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274850 CARTRIDGE,TONER: Line 0001 Qty 400.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADOApproved sources are 26921 106R02225; 34HR0 106R02225. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Proposed procurement for NSN 4720003452284 HOSE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: By: 0117 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) / DLA MARITIME
Proposed procurement for NSN 4720003452284 HOSE ASSEMBLY,METAL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved source is 98769 1212086014. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4720003452284 HOSE ASSEMBLY,METAL: Line 0001 Qty 40.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADOApproved source is 98769 1212086014. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4720003452284 HOSE ASSEMBLY,METAL: Line 0001 Qty 51.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADOApproved source is 98769 1212086014. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4720003452284 HOSE ASSEMBLY,METAL: Line 0001 Qty 30.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADOApproved source is 98769 1212086014. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4720015658934 HOSE ASSEMBLY,NONME: Line 0001 Qty 38.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0034 DAYS ADOApproved source is 64030 TEWS-WH. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 4720013362617 HOSE SET,NONMETALLI: Line 0001 Qty 5.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0171 DAYS ADOApproved source is 00624 AE708589-1. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 4720013362617 HOSE SET,NONMETALLI: Line 0001 Qty 5.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0161 DAYS ADOApproved source is 00624 AE708589-1. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 4720013362616 HOSE SET,NONMETALLI: Line 0001 Qty 7.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0159 DAYS ADOApproved source is 00624 AE708591-1. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 4720013362616 HOSESET,NONMETALLI: Line 0001 Qty 00007 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 07-AUG-13Approved source is 00624 AE708591-1. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4720013362617 HOSESET,NONMETALLI: Line 0001 Qty 00005 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 25-AUG-13Approved source is 00624 AE708589-1. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4720013362617 HOSESET,NONMETALLI: Line 0001 Qty 00004 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 17-AUG-13Approved source is 00624 AE708589-1. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4720000092413 HOSEASSEMBLY,NONME: Line 0001 Qty 00026 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 23-MAY-13Approved source is 00624 AE702248-1. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4720013362617 HOSESET,NONMETALLI: Line 0001 Qty 00004 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 11-APR-13Approved source is 00624 AE708589-1. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4720015658934 HOSEASSEMBLY,NONME: Line 0001 Qty 00034 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 14-FEB-13Approved source is 64030 TEWS-WH. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included | Type: Combined Synopsis/Solicitation | Sol#: N6339416T0075
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
N0016418Q0261 - MONITORING SYSTEM - FSC 5836 - NAICS 333316 Issue Date 27 JULY 2018 - Closing Date 03 AUG 2018 - Time 12:00 P.M. EST The proposed contract action is for supplies or services for which the Government intends to solicit and neg | Type: Combined Synopsis/Solicitation | Sol#: N0016418Q02
No Description Provided | Type: Combined Synopsis/Solicitation | Sol#: VA26217Q0806
Proposed procurement for NSN 5836015075426 CONTROLLER,VIDEO DI: Line 0001 Qty 8.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADOApproved sources are 26548 MT93111100-5; 76301 74-870313-107; 76301 74-870313-109; 76301 MT93111100-5. The | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Type: Combined Synopsis/Solicitation | Sol#: N6227119Q1026
Proposed procurement for NSN 2940009302065 FILTER ELEMENT,INTA: Line 0001 Qty 830.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Proposed procurement for NSN 2940013513035 FILTER ELEMENT,FLUI: Line 0001 Qty 149 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
Proposed procurement for NSN 4910015144066 SHOP EQUIPMENT,INTE: Line 0001 Qty 4.000 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADOApproved sources are 07482 9448M18G01; 5QE71 9448M18G01; 5QE71 GE-CTF-349. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4910015267869 MAINTENANCE KIT,VEH: Line 0001 Qty 127.0 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4940015069247 WASHER,AIR FILTERS: Line 0001 Qty 1.000 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0005 DAYS ADOApproved source is 30793 TRAC321-2-RPW-M-NSU ELECTRIC RH. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 57.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADOLine 0002 Qty 62.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADOApproved source is 0ARA2 106. The sol | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4910015267869 MAINTENANCE KIT,VEH: Line 0001 Qty 176.0 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADOLine 0002 Qty 226.0 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADOThe solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 4940011061414 AIR LINE,FILTER: Line 0001 Qty 130.0 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADOApproved source is 55799 81857. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4910010857824 BORING TOOL,BUSHING: Line 0001 Qty 8.000 UI EA Deliver To: W6F7 ROT SPT DIV LSA BII WHSE By: 0005 DAYS ADOApproved sources are 15434 3375206; 25341 PT4100; 34623 MA326 21 180. The solicitation is an RFQ an | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4910008594774 TOOL ASSEMBLY,PISTO: Line 0001 Qty 8.000 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADOApproved source is 82796 16606713. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4910012906452 LIFT,MOTOR: Line 0001 Qty 13.00 UI EA Deliver To: U S FLEET FORCES COMMAND By: 0020 DAYS ADOLine 0002 Qty 12.00 UI EA Deliver To: U S FLEET FORCES COMMAND By: 0020 DAYS ADOApproved source is 24930 196426 | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4940010908229 TESTER,HYDRAULIC HO: Line 0001 Qty 32.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADOApproved sources are 45225 4278; 45225 HT75; 75Q65 2CS847. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4910015267869 MAINTENANCE KIT,VEH: Line 0001 Qty 231.0 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 4910011187711 LIFTER,ROAD WHEEL: Line 0001 Qty 242.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADOThe 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