DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935015113237 ADAPTER,CONNECTOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 17476 1120054-101. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935016977429 CONNECTOR,PLUG,ELEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 77820 10-711252-05S. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | Type: Solicitation | Sol#: N0010426QSC48
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
NASA/NSSC has a requirement for Procure/acquire 25x PEE-WEE short, hermetic, receptacle PN 4677116. NASA/NSSC intends to issue a sole source contract to TELEDYNE DEFENSE ELECTRONICS, LLC, 1001 Knox ST, Torrance, California 90502-1030 u | Type: Special Notice | Sol#: 80NSSC26926131Q
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935012239361 CONNECTOR,RECEPTACL: Line 0001 Qty 54 UI EA Deliver To: By: 0014 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 / DEPT OF THE NAVY / NAVSEA
This procurement is a Total Small Business Set Aside for Various Quantities of Brand: Glenair Adapters and Amphenol Connectors Email quotes as a PDF file, on your companies letterhead with full specifications to | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-Q-TR22
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935015278733 CONNECTOR,PLUG,ELEC: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0150 DAYS ADO Line 0002 Qty 2815 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0150 DAYS ADO Approved source is 689 | Type: Combined Synopsis/Solicitation | Sol#: SP
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Synopsis: NASA/NSSC has a requirement for Purchase aerospace-grade electrical connectors for AirSAR-NG Aircraft PDU. NASA/NSSC intends to issue a sole source contract to GLENAIR, INC 1211 Air WAY Glen | Type: Special Notice | Sol#: 80NSSC26928398Q
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This procurement is a Total Small Business Set Aside: Various Quantities of Brand Name: Glenair- Connectors and Adapters. Email quotes as a PDF file, on your companies letterhead with full specifications to terra.s.ro | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-Q-TR21
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935011348052 CONNECTOR BODY,PLUG: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 06090 MTCC1P-C0AX 01S-01; 81755 C8916-5. The solicitation is an RFQ and will be | 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 9001 OR HIGHER||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHI | Type: Solicitation | Sol#: SPRPA126RYB70
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935016456930 PLATE,RETAINING,ELE: Line 0001 Qty 68 UI EA Deliver To: FB5808 332 AEW ECONS By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5808 332 AEW ECONS 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 5935011119956 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 685 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935016941498 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 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 5935016939265 CONNECTOR,BULKHEAD,: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 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 5935012606275 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources are 71468 414-3043-007; 94756 414-30 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930010211559 SWITCH,PRESSURE: Line 0001 Qty 1660 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources are 14314 P27-M20; 85814 SM-9B-11R/P1131. The | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935004304107 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1228 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 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This procurement is a Total Small Business Set Aside: Various Quantities of Brand Name: Glenair- Connectors and Adapters. Email quotes as a PDF file, on your companies letterhead with full specifications to terra.s.ro | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-Q-TR21
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Reason for amendment 0001 was to update include additional items that was left off the solicitation. 8300-W1K-S Single Mode SC Hot Melt Connector with white 3mm boot Part# 8300. for 125�m fiber, 250/900�m jacketed cable features a zirconia ceramic | Type: Combined Synopsis/Solicitation | Sol#: W91
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|.| EQUAL OPPORTUITY FOR WORKERS WIT | Type: Solicitation | Sol#: SPRPA125QER94
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935015043817 PLUG ASSEMBLY,TIP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Y128 BR2-1A08918 ITEM 3; 6Y128 BR2-1A08925-501. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935015147533 PLATE,RETAINING,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 17476 1120216-101; 96169 H671-2001-158. 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 5935015919769 CONNECTOR,RECEPTACL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0VV88 1026580. 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
Proposed procurement for NSN 5935013383172 CONNECTOR,RECEPTACL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 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 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 21 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 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935012178555 CONNECTOR,PLUG,ELEC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO Approved source is 77820 165-61W-1028. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935015920603 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6Y128 BW3-1A09757-505. 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 5935012133689 CONNECTOR,PLUG,ELEC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 04820 SX3957-10-99P. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5915011726574 FILTER,RADIO FREQUE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 13619 RF10623-5C; 33095 52-508-00 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935013269770 CONNECTOR,RECEPTACL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0175 DAYS ADO Approved sources are 26512 GC811GB1RS2; 98505 12843-115. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935012060616 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlle | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information i | Type: Combined Synopsis/Solicitation | Sol#: N6660
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935013088607 BACKSHELL,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: 0126 AV BN 01 CO B HEAVY HELI By: 0010 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: 0126 AV BN 01 CO B HEAVY HELI By: 0010 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5950003483796 TRANSFORMER,POWER A: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 16157 3588; 51181 K7174; 72914 55-0504-1. 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 5935015680679 DUMMY CONNECTOR,PLU: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved sources are 06324 250-020; 27456 13540366-1; 3L5N9 511735-8003. The solicitation is an RFQ and wi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935017079159 MAINTENANCE KIT,ELE: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 11851 DMC2271. 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
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#: N0010426RBN04
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#: SPRMM126QKC84
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=31b1645c8bdb457ebc6e8198d945dc64
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Please reference this solicitation number SPMYM226Q5759 - POLISHING MACHINE in the subject line of your email. The solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition | Type: Combined Synopsis/Solicitation | Sol#: SPMYM226Q5759
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#: N0010426QBP30
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|| | Type: Solicitation | Sol#: SPRPA126QXA91
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
AMENDMENT TO UPDATE QUANTITY, DUE DATE REMAINS 20 APRIL 2026 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION| | Type: Solicitation | Sol#: N0010426QBP30
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935001699460 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 18780 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP
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 13), as supplemented with the additional information included in this n | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935017079159 MAINTENANCE KIT,ELE: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 11851 DMC2271. 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 MARITIME
Proposed procurement for NSN 5935000935024 JACK ASSEMBLY,GROUN: Line 0001 Qty 14 UI EA Deliver To: By: 0052 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 / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.5|HS0|771-229-0387|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||| | Type: Solicitation | Sol#: N0010426QSC29
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935005209774 CONNECTOR,PLUG,ELEC: Line 0001 Qty 15 UI EA Deliver To: By: 0099 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