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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331017275892 O-RING: Line 0001 Qty 4118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO All responsible sources may sub | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 2835011940429 MANIFOLD ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved sources are 0SML3 0-040-070-02; 1N8S8 0-040-070-02; 99193 0-040-070-02. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1660017186363 PARTS KIT,AIR FLOW: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0258 DAYS ADO Approved source is 99251 1701009-1. 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 LAND
Proposed procurement for NSN 3020002467156 GEAR,SPUR: Line 0001 Qty 6 UI EA Deliver To: By: 0060 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 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3020004577029 GEAR,SPUR: Line 0001 Qty 4 UI EA Deliver To: By: 0041 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 | Type: Combined Synopsis/Solicitation | Sol#: SP
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA FOREST SERVICE-SPOC EAST
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be i | Type: Combined Synopsis/Solicitation | Sol#: 12441
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2940007306284 FILTER ELEMENT,FLUI: Line 0001 Qty 181 UI EA Deliver To: By: 0062 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 3040005099269 SHAFT,SHOULDERED: Line 0001 Qty 27 UI EA Deliver To: By: 0127 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
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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Various food service equipment and installation at Camp Casey, South Korea. | Type: Combined Synopsis/Solicitation | Sol#: SPE3SE26Q0252
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Change NAICS and add secondary solicitation managers. Compact Battery Ride-On Sweeper Brand Name: Part Number: Salient Characteristics:2. Minimum Technical Specifications Cleaning Path: Minimum48 inches (1,200 mm) with side brush Hopper Capacity: M | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040014208447 SHOE,THRUST BEARING: Line 0001 Qty 11 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sou | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4940012744587 TESTER,ACETYLENE: Line 0001 Qty 2 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 6L827 C3-019-99-003. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3450015096030 THREADING MACHINE,P: Line 0001 Qty 1 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 98198 P09-090-401. The solicitation is an RFQ and will be available at th | 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 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|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE | Type: Solicitation | Sol#: SPRMM126QGD97
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
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / IMR NORTHERN ROCKIES(12200)
Grand Teton National Park (GRTE) Headquarters Chiller Replacement This solicitation is a Request for Quote (RFQ) Solicitation issued on Standard Form (SF) 1449. Award of this contract will be made according to FAR Part 12 Acquisition of Commerc | Type: Solicitation | Sol#: 140P1426Q0079
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 / DLA LAND
Proposed procurement for NSN 3020011192287 GEAR,SPUR: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2815016141539 GUARD,DIESEL ENGINE: Line 0001 Qty 26 UI EA Deliver To: By: 0147 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 / 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 / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORAT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 1T6F2 F-EV1-3601; 4N0X9 PACA40001A1. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 01551 EW60VNSWE-24B. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / W390 MCALESTER ARMY AMMO PLANT
Request for Information (RFI) Introduction: McAlester Ammunition Plant is seeking information from industry on forklift and compact loader types to understand market availability, pricing, capabil | Type: Sources Sought | Sol#: W519TC-26-S-C002
JUSTICE, DEPARTMENT OF / FEDERAL PRISON INDUSTRIES, INC. / FEDERAL PRISON INDUSTRIES, INC
SOLICITATION MODIFICATION 06/03/2026: CHANGE OF THE DATE FOR THE SITE VISIT. CHANGED SITE VISIT FROM 06/10/2026 AT 9:00 AM TO 06/11/2026 AT 9:00 AM SEE ATTACHMENTS | Type: Solicitation | Sol#: SV0214-26
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / SPACE SYSTEMS COMMAND
This requirement is for the procurement of 2 new, factory-assembled, and tested TRANE Air-Cooled Scroll Packaged Chillers, Model# CGAM026A2 (26 Ton Unit) and CGAM020A2 (20 Ton Unit). The units shall be a complete, fully operational systems. The sy | Type: Sources Sought | Sol#: FA252126QB098
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 248-NETWORK CONTRACT OFFICE 8 (36C248)
The Bay Pines VA Healthcare System at 10000 Bay Pines Blvd. Bay Pines, FL 33744, has a requirement for a conveyor pizza oven All vendors must be properly registered in the System Award Management database (SAM) and in Small Business Administration (S | Type: Presolicitation | Sol#: 36C24826Q0574
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / INDIAN EDUCATION ACQUISITION OFFICE
PURCHASE: KETTLE, ELECTRIC, STATIONARY ONLY | Type: Solicitation | Sol#: 140A2326Q0162
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 / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4940014478075 CLEANER,PRESSURE,SO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 6LHS6 MODEL 843. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140012996712 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 75477 165-6 CCW UBD. 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 SUBSISTENCE
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0180 DAYS ADO All responsible sou | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / PACIFIC REGION
Commercial Front Mowers for Cheyenne River Agency, SD | Type: Combined Synopsis/Solicitation | Sol#: 140A0126Q0034
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Update-Attached Questions from Industry document and re-posted the Combined Synopsis due to an error which has been specified in the Questions from Industry document. 6/3/26. SUBJECT: Solicitation: W91CRB-26-Q-Night Vision; | Type: Combined Synopsis/Solicitation | Sol#: W91CRB-26-Q-NightVision
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 NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16 | Type: Solicitation | Sol#: N0010426QUB79
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#: SPRMM126QKD50
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 / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 7310015980397 WELL,MODULE,HOT AND: Line 0001 Qty 6 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved source is 66682 DFM-N. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
MICROWAVES | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3353
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 2805016019826 ENGINE,GASOLINE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 33968 46545299. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP