DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330015041656 FILTER ELEMENT,FLUI: Line 0001 Qty 4221 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved sources are 18350 ACC462F2038M; F0559 CA01962B. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Fall Protection Counterweight Trailers | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2983
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The item we need for our CTK shop is a TX750 Auto Crib with applicable installation and training. Please see attachment for statement of work and expectations of contractor. | Type: Solicitation | Sol#: W911S226Q0001
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N774.3|DZ1|771-229-0488|[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#: N0010426QXB00
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO Al | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVAIR.NAVAIR HQS.FLEET READINESS CENTER
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=36a5f554c1be479a94faf88647e1b3a9
HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.SFLC PROCUREMENT BRANCH 1(00080)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=50aa46ffc7454c7d83340cce24f8db19
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e4284f7a99414fd08f0fa7034b03645e
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330015298929 FILTER,FLUID: Line 0001 Qty 382 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 29296 H2323B66-NST2T901D. The solicitation is an RFQ and will be available at the link provided in this no | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330012819404 FILTER ELEMENT,FLUI: Line 0001 Qty 621 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 05779 931558. 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 MARITIME
Proposed procurement for NSN 4730015075387 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 71905 99-S-100. 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 / NAVSUP
CONTACT INFORMATION|4|N7M1.15|HP3|771-229-0523|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN | Type: Solicitation | Sol#: N0010426QJB22
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N712.25|GA0|(771)229-0571|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0010426QDA71
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
CLIN 0001: 4330-01-409-0092 FILTER ELEMENT, FLUID Approved Source(s) – UNITED FILTERS INTERNATIONAL, LLC (77807) P/N: UPDN20R40PE FILTER TECHNOLOGY, INC (3KUY8) P/N: CWP20A40PEP PALL TRINCOR (9Z448) P/N | Type: Sources Sought | Sol#: 1000227343
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.P14|HW1|See Email|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|| | Type: Solicitation | Sol#: N0010426QYA5K
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 Part 13 as supplemented with the additional information included in this | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330008647737 FILTER ELEMENT,FLUI: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 22501 3898-01. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113|FA|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6| | Type: Solicitation | Sol#: N0010426QAA12
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| TIME OF DELIVERY (JUNE 1997)|20||||||||| | Type: Solicitation | Sol#: SPRPA126QXA14
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210002550232 SIAMESE CONNECTION,: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210013278169 RACK,FIRE HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 NL20MB-150FEET. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Line 0002 Qty 76 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Approved source | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3990014587323 RAIL,CARGO,FLATRACK: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 80298 AE12468785. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3990013166972 BINDER,LOAD: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | 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#: SPRMM126QMC96
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
The General Services Administration (GSA), Facilities and Hardware Supply Chain Management Contracting Division (SCM), General Supplies and Services (GSS), is posting a Request for Quote (RFQ) for Momar Inc part number NS119498, brand name or equa | Type: Combined Synopsis/Solicitation | Sol#: 47QSS
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330002215453 FILTERING DISK,FLUI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 71871 872228580. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730014746292 STRAINER,SEDIMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 1QZK3 0403DH-S0401211. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330004830952 FILTER ELEMENT,FLUI: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730013263724 STRAINER ELEMENT,SE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 73124 ST264CNSPECPERF. 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 4730015971355 STRAINER ELEMENT,SE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 1QZK3 471B-2-621 ITEM 5; 1QZK3 471B-25-S04621. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6635009670500 FILTER UNIT,MICROPO: Line 0001 Qty 500 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 08071 DAWP04700. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD| | Type: Solicitation | Sol#: SPRPA126QRB24
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD| | Type: Solicitation | Sol#: SPRPA126QRB20
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD| | Type: Solicitation | Sol#: SPRPA126QRB22
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD| | Type: Solicitation | Sol#: SPRPA126QRB21
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N712.11|GPK|717-605-5192|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATIO | Type: Solicitation | Sol#: N0010426QDA64
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) NSN: 3010-12-393-2338 COUPLING, SHAFT ASSY SHAFT COUPLING USED BETWE | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026Q20072
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4330011891008 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 7PZX0 11914431. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE GLOBAL STRIKE COMMAND
Dyess AFB has a requirement to purchase a SCBA Decontamination Washer for the Fire Department. This is a Request for Quote (RFQ). The Government intends to place a Firm-Fixed Price (FFP) order for this requirement. | Type: Combined Synopsis/Solicitation | Sol#: FA466126Q0016
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330014586214 FILTER ELEMENT,FLUI: Line 0001 Qty 489 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 0R763 X53248. 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 MARITIME
Proposed procurement for NSN 4330011119270 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 05779 400DD238W13491. 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 4330015383558 HYDROCARBON ABSORPT: Line 0001 Qty 411 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Line 0002 Qty 960 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Line 000 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Please review the NSN below and provide us with any sources that are able to manufacture this item. Provide the location of the manufacturer (City, State or Country if applicable). Please provide the POC’s for these manufacturers if availabl | Type: Sources Sought | Sol#: CM26071112
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
PLEASE REVIEW THE NSNS LISTED AND PROVIDE ANY SOURCES THAT MAY BE ABLE TO MANUFACTURE THESE ITEMS. THE ONLY APPROVED SOURCES FOR THESE NSNS ARE LISTED BELOW. ALL INFORMATION MAY BE SUBMITTED DIRECTLY TO TAURA MITCHELL AT [email protected]. TH | Type: Sources Sought | Sol#: CM26036009
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The item we need for our CTK shop is a TX750 Auto Crib with applicable installation and training. Please see attachment for statement of work and expectations of contractor. | Type: Solicitation | Sol#: W911S226Q0001
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4330015113725 FILTER ELEMENT,FLUI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0529 DAYS ADO Approved source is 73030 NV823155-1. 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 MARITIME
Proposed procurement for NSN 4330016542861 PARTS KIT,SEPARATOR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved source is 05228 7599929-101. 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 4330015399309 SERVICE KIT,CENTRIF: Line 0001 Qty 52 UI KT Deliver To: By: 0189 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 4330013799062 FILTER UNIT,FLUID,P: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0209 DAYS ADO Approved source is 0DZP4 MEM2500. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP