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 OF SUPPLIES|26|x||x|||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAY | Type: Solicitation | Sol#: SPRMM126RHB32
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 OF SUPPLIES|26|x||x|||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAY | Type: Solicitation | Sol#: SPRMM126RHB33
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
MODULATOR; Backplane Assembly; MIXER ASSEY; CIRCUIT CARD ASSEMB; AMPLIFIER,ELECTRONIC CONTROL; CCA, SAFETY AND DISP | Type: Solicitation | Sol#: N0010426QX070
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WID | Type: Solicitation | Sol#: SPRMM126QHB87
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#: SPRMM126QHC13
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|combo||TBD|SPR | Type: Solicitation | Sol#: SPRMM126QME12
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
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#: SPRMM126QKD11
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-5998-016326065, TDP VER 004, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016326065, CIRCUIT CARD ASSEMB, 8241815. The Government does not own the data or the rights to the | Type: Solicitation | Sol#: N0010426QUB13
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#: SPRMM126QHB75
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
FREQUENCY DIVIDER NIIN: 015060551 REPAIR | Type: Solicitation | Sol#: N0010424PR26325_N0010426QX067
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| 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 RECEIVING REP | Type: Solicitation | Sol#: SPRMM126QKD04
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA
See updated Question & Answers document for this solicitation attached! ____________________________________________________ Solicitation W912CH-26-R-0055 Amendment 0003 1. The purpose of this amendment is t | Type: Solicitation | Sol#: W912CH-26-R-0055
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WID | Type: Solicitation | Sol#: SPRMM126QKB41
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| NAVY | Type: Solicitation | Sol#: SPRMM126QHB66
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#: SPRMM126QKC86
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
PR 7014130928, NSN 5950-01-511-4482 and TRANSFORMER, POWER The intent of this posting is to provide an advanced notice of the forthcoming solicitation. The NAICS Code is 334416, Capacitor, Resistor, Coil, Transformer, and Other In | Type: Presolicitation | Sol#: SPE7M526R0012
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE | Type: Solicitation | Sol#: SPRMM126QKC60
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M2.21|BSB, BSG, BSA|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI | Type: Solicitation | Sol#: N0010426QQA87
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
Naval Air Warfare Center Aircraft Division (NAWC-AD) Solicitation Number: N68335-26-Q-1103 Solicitation Title: H-1 Program Supplemental Time Microwave Tool The Naval Air Warfare Center Aircraft Division (NAWC-AD) is o | Type: Solicitation | Sol#: N68335-26-Q-1103
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
This Solicitation is for a 5 year IDIQ for F-16 Circuit Card Assemblies. NSN: 5998-01-555-5340 | Type: Solicitation | Sol#: SPRHA4-26-R-0133
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
35 each of NSN 1280-01-087-4370. | Type: Solicitation | Sol#: SPRHA4-26-R-0170
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO RECEIVING REPORT AND INVOICE|N/A | Type: Solicitation | Sol#: N0010425RUB11
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
PR 1000214142 6150-01-955-5951 INDEFINITE QUANTITY WIRING HARNESS, BRAN QUANTITY: 9 END ITEM APPLICATION: AIRCRAFT, HERCULES C-130 APPROVED SOURCE: Richard Manufacturing Company CAGE 67291 P/N H | Type: Presolicitation | Sol#: SPE4A6-26-R-0056
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section .| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYME | Type: Solicitation | Sol#: N0010422QNH54
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-5998-012394130, TDP VER 004, REF NR 5943065, QTY 12 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be | Type: Presolicitation | Sol#: N0010425RQA04
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|40|180||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| | Type: Solicitation | Sol#: N0010425RYL05
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
SUBJECT: Notice of Intent Synopsis NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Evaluate, Repair and/or Modify the items as specified Point of Co | Type: Presolicitation | Sol#: N0010426QQA83
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N711.13|BH1|771-229-0408|[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#: N0010426QUB04
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#: SPRMM126QHB46
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#: SPRMM126QMD77
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
No Description Provided | Type: Combined Synopsis/Solicitation | Sol#: N0016412T0216
REPAIR: NSN: 5960-01-454-6657SO, P/N: VMX-1997, Noun: X-BAND MAGNETRON, BEQ: 12 each, NSN: 5960-01-454-6982SO, P/N: 881203-2, X-BAND MAGNETRON, BEQ 12, NSN: 5960-01-457-0157SO, P/N: 881303-3 KU BAND MAGNETRON, BEQ 14, and NSN: 5998-01-305-1053SO, P | Type: Presolicitation | Sol#: FA8509-05-R-60385
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
THE USCG SURFACE FORCES LOGISTICS CENTER, IBC PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO [email protected] OR FAXED TO 410-762-6570. This is a combined synopsis/solicitation for a comme | Type: Combined Synopsis/Solicitation | Sol#: HS
Pressure Range: 0-23 PSIA, RS-232/RTS-485. Bi-Directional Interface, Stainless Steel Buffer Tubing, Non-Oil Filled. Includes CD/ROM Library of M/S Windows-based software for product configuration, diagnostics, and data acquisition. Place of delivery | Type: Combined Synopsis/Solicitation | Sol#: Re
THIS REQUIREMENT HAS BEEN CANCELLED WITH NO FURTHER ACTION. SPM4M1-07-R-0023 NSN 4933-01-515-9045, PURCHSE REQUEST NO. 0013446496, CLEARING BARREL, PEDISTAL. POC: MICHAEL CURRAN, DSCR-NLNC, (804) 279-3814, FAX (804) 279-2902, [email protected] | Type: Presolicitation | Sol#: SPM4M1-07-R-0023
NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT for an Integral Cavity Inductive Output Tube (IC-IOT) Amplifier. The Naval Research Laboratory (NRL) inten | Type: Presolicitation | Sol#: N00173-12-R-RS02
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
No Description Provided | Type: Combined Synopsis/Solicitation | Sol#: N0016412T0195
NASA-GRC intends to award a sole source contract modification on or about September30, 2008 to L-3 Communications Electron Technologies, Inc. of Torrance, CA for a 40 W,25.65 GHz TWTA for communications to the TDRSS satellite. Under contract, L-3 ha | Type: Special Notice | Sol#: NNC08CJMC1
PR # 0018810275, 5960-00-767-9048. Approved source: L-3 (89146) P/N L-4940. The requirement is for 5 each to be delivered as a FMS requirement, within 180 days. Any interested party may request a copy of the solicitation from Christy Boyer (614) | Type: Combined Synopsis/Solicitation | Sol#: MAN
ERDC Contracting Office intends to solicit on a sole source basis under the authority of FAR 6.302-1 to FEI Worldwide Corporate Headquarters/FEI Company, 5350 N.E. Dawson Creek Drive, Hillsboro, OR 97124-5793. This procurement is being conducted un | Type: Special Notice | Sol#: W81EWF-9317-2155
The Centers for Disease Control and Prevention intends to issue a sole source purchase order to the FEI Company of Hillsboro, Oregon for the renewal of a maintenance agreement on FEI scanning electron microscopes. FEI is the OEM for these electron mi | Type: Special Notice | Sol#: Reference-Number-0
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Solicitation SPRPA1-15-R-006Z for 50 units of NSN 5985 01-544-0129 now incorporates FAR Part 12 commercial terms and conditions. | Type: Combined Synopsis/Solicitation | Sol#: SPRPA115R006Z
This requirement will be a 5 year firm-fixed price IDIQ, Indefinite Quantity, Indefinite Delivery contract, for cylinder assemblies and the linear directional control valve in support of the C-5. This IDIQ contract will be basic ordering period plus | Type: Combined Synopsis/Solicitation | Sol#: SPR
Requirement: Tri-Electron Cable Part Qty: 4 each P/N: TG8819-150SNJRM Requirement will be sole source to J&B Aviation. As this company, is the only manufacturer of external power cables that contain all the features req | Type: Combined Synopsis/Solicitation | Sol#: F3Q3AD2250AN01
The Defense Logistics Agency, Aviation Wing, Warner Robins will acquire replenishment/ component spare parts applicable to the B-1B Intermediate Automated Test Equipment (CIATE) for the Radar/Electronic Warfare (R/EW) Test Stations, using other th | Type: Combined Synopsis/Solicitation | Sol#: SPRWA
DEPT OF DEFENSE / DEFENSE THREAT REDUCTION AGENCY (DTRA) / DEFENSE THREAT REDUCTION AGENCY
NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER to Advanced Measurement Technology Inc., for ORTEC DigiDarts. This notice is not a request for proposals nor a solicitation of offers. A determination by the Government not to compete this requ | Type: Special Notice | Sol#: Reference-Number-C
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Under the authority of FAR 6.302-1, the U.S. Army RDECOM, Natick Contracting Division, Kansas Street, Natick, MA on behalf of the United States Army Soldier System Center, Natick, MA recently awarded a purchase order in the amount of $24,500.0 to P | Type: Special Notice | Sol#: USA-SNOTE-050418-0
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Under the authority of FAR 6.302-1, the U.S. Army RDECOM, Natick Contracting Division, Kansas Street, Natick, MA on behalf of the United States Army Soldier System Center, Natick, MA recently awarded a purchase order in the amount of $24,500.0 to P | Type: Special Notice | Sol#: USA-SNOTE-050324-0
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This solicitation is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov/ and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil/ While it is understood that FBO is the | Type: Special Notice | Sol#: N0016411GGR94