DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
THE ATTACHED SOLE SOURCE 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 | Type: Solicitation | Sol#: SPMYM226Q7237
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Synopsis: NASA/NSSC has a requirement for Alpha Laser ALW Vario 300 Laser Welder & Installation. ALPHA LASER-US INC under the authority of FAR 12.102(a). It has been determined that ALPHA LASER-U | Type: Solicitation | Sol#: 80NSSC26934200Q
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (76301) for the repair the following: NSN: 4320 011489826 QTY:3 P/N: 01-01 | Type: Presolicitation | Sol#: N0038326QL069
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210013386064 EXTINGUISHER,FIRE: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 64678 466204. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210011731369 BRACKET,FIRE EXTING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 0KDP7 86-877944-000. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / BROOKHAVEN NATL LAB -DOE CONTRACTOR
Please provide a quotation for the items listed below, issued in my name, and dated with the current date . The quote should include the applicable lead time. Please also extend any available discounts to offer Bro | Type: Combined Synopsis/Solicitation | Sol#: MV479702
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 part: Item 1) 5985 01-619-5873 DF ANTENNA FOR FRC | Type: Combined Synopsis/Solicitation | Sol#: 70z08026qdi033
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330014148073 FILTER ELEMENT,FLUI: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 0BUN9 G-3023. 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 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|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| | Type: Solicitation | Sol#: SPRMM126QMG17
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#: SPRMM126QME64
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ORNL UT-BATTELLE LLC-DOE CONTRACTOR
ORNL is requesting a quote for same or domestic equivalents to an Enerpac powered load skate set as listed in Bill of Materials (Attachment C) | Type: Solicitation | Sol#: RFQ-PR470781
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
Request is for 1 EA Electric Pallet Jack in accordance with the Salient Characteristics listing contained within the solicitation document. | Type: Solicitation | Sol#: W50S9226QA004
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210016613439 BLANKET,FIRE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 65471 2200162-15006. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
HIGH PURITY NITROGEN HAND TRUCK, PN 4106AS0250-1 Indefinite Delivery/ Indefinite Quantity | Type: Combined Synopsis/Solicitation | Sol#: N6833526R1066
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.6|CPP|n/a|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO IN | Type: Solicitation | Sol#: N0010426QYA9M
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The government is seeking to purchase an air compressor in the near future. This notice is issued to request qoutes for the specified item. This post does not serve as a solicitation. See attached document for product specificati | Type: Presolicitation | Sol#: 028780
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4310013677450 RING SET,PISTON: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 28953 A18-A7483. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)
The United States Coast Guard Surface Forces Logistics Center has a emergent requirement and requesting quotations for the following parts: Item 1) NSN: 6685-01-732-7752 ITEM | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026Q20860B00
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M1.14|HFB|7176051320|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20 | Type: Solicitation | Sol#: N0010426QJB45
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#: SPRMM126QMG23
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ARGONNE NATL LAB - DOE CONTRACTOR
*THIS RFQ WILL BE EVALUATED BASED ON LOWEST PRICE, TECHNICALLY ACCEPTABLE METHODOLOGY* Looking to source vacuum pumps and accessories as follows: 16105V21 ECODRY65 PLUS 100-120V/1-PH 141103US MAINS CABLE 2M U | Type: Solicitation | Sol#: 6-B185-Q-00297-00
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
ASP - Free Standing Yard Ramp with Wheels | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3352
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4320010927504 RING,WEARING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 09176 1810-1290 ITEM 31; 09176 N1458. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4320016927808 PUMP SUBASSEMBLY,AX: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Approved source is 7PZX0 D11.28012-0012. 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 4320014528353 PUMP,HYDRAULIC RAM,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 09990 9-2997-1. 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 4310013568696 COOLER,COMPRESSED A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0391 DAYS ADO Approved sources are 0AT62 MLF30432G1; 8FGX3 MLF30432G1. The solicitation is an RFQ and will be availa | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330016582289 FILTER ELEMENT,FLUI: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 76700 87113A. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4320011824392 HOUSING,LIQUID PUMP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 7PZX0 16702776. 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 MARITIME
Proposed procurement for NSN 4320013326915 PUMP,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 11083 7W1282; 11083 7W1282 CNG 04 REV E; 11083 9Y6935 ITEM 1; 63097 G-0711 1832-503. The soli | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
The U.S. Army Corps of Engineers, Memphis District has a requirement for evac pumps for the Dredge Hurley Marine Sanitation Device. The solicitation number is W912EQ26QA037 and is being issued as a Request for Quote (RFQ). This is a small business se | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Contract Specialist: Daniel West Email: [email protected] NSN : 4310-01-595-9169 Approved Source(s) – Baldwin Filt | Type: Sources Sought | Sol#: CM26070006
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Sauer Compressors USA Inc cooler housing with required delivery date (RDD) 0f 08/24/2026. Required supplies are cooler housing, WP5000 1 EA P/N: 062653. This requirement is | Type: Solicitation | Sol#: N0040626Q0247
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Requirement Overview The acquisition covers NSN 4330-01-409-0092. For this item, engineering source approval by the design control activity is required to ensure the continued quality and performance of the part. The approved source(s) ret | Type: Presolicitation | Sol#: SPE7MX26RX047
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / PRINCETON LAB - DOE CONTRACTOR
PPPL currently has on-site, multiple fuel dispensing and storage container systems that require routine maintenance, inspection and repair. PPPL is seeking to enter an agreement with a vendor to provide these services. The fuels currently dispense | Type: Combined Synopsis/Solicitation | Sol#: RFQ26
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This procurement is a Small Business Set Aside per the requirment in the attachement. Email quotes (on your companies letterhead with full OEM specifications) to [email protected] on or before the closing date and time of | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-Q-JK2
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330015912157 FILTER ELEMENT,FLUI: Line 0001 Qty 1116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 3EXK7 1450021. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
CONTACT INFORMATION|4|APAB.42|YPS|445-737-7416|[email protected] | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE O | Type: Solicitation | Sol#: SPRPA126QRB16
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
CONTACT INFORMATION|4|APAB.42|YPS|445-737-7416|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO | Type: Solicitation | Sol#: SPRPA126QRC26
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This requirement is for an x-ray detector and accessories. See attached synopsis for details. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4089
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N9743C|FCA|771-229-4487|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATI | Type: Solicitation | Sol#: N0010426QAB86
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M1.14|HFB|7176051320|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20 | Type: Solicitation | Sol#: N0010426QJB42
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||||||||| ST | Type: Solicitation | Sol#: N0010426QBV61
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N9743C|FEB|771-229-4487|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATI | Type: Solicitation | Sol#: N0010426QAB75
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113D|FBA|+1 771-229-0462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERA | Type: Solicitation | Sol#: N0010426QAB85
DEPT OF DEFENSE / DEPT OF THE NAVY / MSC
PLEASE SEE ATTACHED DOCUMENTS THIS IS A BRAND NAME REQUIREMENT/NO SUBSTITUTIONS | Type: Combined Synopsis/Solicitation | Sol#: N3220526Q0029
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 2(00085)
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with | Type: Solicitation | Sol#: 70Z08526Q40162B00
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
76th MXSG requests the purchase of one (1) Louden 585 series 1.5 Ton, single Underhung Bridge Crane assembly and one (1) 1.5 Ton AccoLift Electric Chain Hoist with Motorized Trolley. This is a Total Small Business Set-Aside. | Type: Combined Synopsis/Solicitation | Sol#: FA812626Q0044
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved sources are 673Q7 PB10-A-1G; 673Q7 PB4BASE. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| | Type: Solicitation | Sol#: N0038326QSA95
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| | Type: Solicitation | Sol#: N0038326QSA94