DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
This is a Request for Quotation (RFQ) for commercial supplies with embedded services prepared in accordance with the format in the Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. | Type: Solicitation | Sol#: FA910126QB035
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=0611c887cc5d49f1a68d2812139b494f
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||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC: P76B ; FMS CASE CODE: | Type: Solicitation | Sol#: SPRPA126QVB23
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150017294981 CABLE ASSEMBLY,POWE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 13499 983-4317-010. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AVIATION PHILADELPHIA.DLA AVIATION AT PHILADELPHIA, PA
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=960e83b505a44eefb59f752ba642d308
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA WARFARE CENTER.NSWC CRANE
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=46d5292e06a343c680f6c4f6511c8151
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AVIATION PHILADELPHIA.DLA AVIATION AT PHILADELPHIA, PA
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=16108387c37e4d14ab0a4aab71a6a8ef
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=817c03233d804b699681ba7c5756a57a
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
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|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING | Type: Solicitation | Sol#: SPRMM126QKC59
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 noti | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION
U.S. Department of Energy Western Area Power Administration (WAPA) Sources Sought – 89503426NWA000044 ISSUE DATE: May 1, 2026 The U.S. Department of Energy (DOE), Western Area Power Administration (WAPA), is conducting marke | Type: Special Notice | Sol#: 89503426NWA000044
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6350017310949 DETECTOR,HEAT: Line 0001 Qty 2 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0005 DAYS ADO Approved source is 25693 3001-312. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016321745 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: By: 0075 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 AVIATION
Proposed procurement for NSN 6150016571756 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved sources are 17476 1400047-134; 24727 218089116; 96169 218089116. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6350015282348 HORN,SIGNAL: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1D2Y2 10050; 60042 H-E-20044-SS; F0308 HE20044-SS; Z2Q47 53700. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150017288534 INSTALLATION KIT,EL: Line 0001 Qty 7 UI EA Deliver To: By: 0157 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 5950007728416 TRANSFORMER,POWER: Line 0001 Qty 45 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 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150012470841 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 13 UI EA Deliver To: By: 0108 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 / NAVAIR
All quotes/responses shall be submitted via email to Gabrielle McKee at [email protected] no later than 4:00 PM Eastern Standard Time on 05/1/2026 Solicitation N0042126Q1127 is issued as a combined synopsis/solicitat | Type: Combined Synopsis/Solicitation | Sol#: N0042126Q11270002
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016571750 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved sources are 17476 1400047-112; 24727 218089094; 96169 218089094. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6350017073643 DETECTOR,HEAT: Line 0001 Qty 8 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5950011119258 TRANSFORMER,POWER A: Line 0001 Qty 31 UI EA Deliver To: By: 0111 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 AVIATION
Proposed procurement for NSN 6150016554621 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION 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 6110013895905 PANEL,PROTECTION,EL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 30086 744900-K01(SE); 30086 745860K01. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6120016842767 POWER SUPPLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0548 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016688384 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150015434224 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: By: 0157 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 5950012604125 TRANSFORMER,POWER: Line 0001 Qty 17 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016572089 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: By: 0168 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 AVIATION
Proposed procurement for NSN 6150016571827 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: By: 0224 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 AVIATION
Proposed procurement for NSN 6150016570571 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: By: 0140 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 6160145858530 COVER,BATTERY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 23386 F1466659; F9111 F1466659. 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 AVIATION
Proposed procurement for NSN 6150000109245 CABLE ASSEMBLY-SWIT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amended to change NAICS code from 423610 to 335311. 25 KVA POLE MOUNT TRANSFORMER | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3090
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6120016199136 POWER SUPPLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 78535 78535-102292. 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 / DLA LAND
Proposed procurement for NSN 6160016696368 BATTERY BOX: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150017273117 CABLE ASSEMBLY,POWE: Line 0001 Qty 22 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved source is 78286 SS7615-24H2S9E. 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 AVIATION
Proposed procurement for NSN 6150015514449 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are 50561 2U02325-135; 97499 901-376-825-135. The s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016572463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0160 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
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 noti | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016570494 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved sources are 17476 1400047-115; 24727 218089097; 96169 218089097. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2f0742361982436ca63dc49a55910364
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 250-NETWORK CONTRACT OFFICE 10 (36C250)
Amendment 0003 is issue to inform all offerors to the following information: Proposal Due Date for the Triennial Electrical Inspection Procurement at Columbus VAACC has been extended. The new Proposal Due DAte is May 7, 2026, | Type: Combined Synopsis/Solicitation | Sol#: 36C25026Q0318Amend0003
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6160015971381 RETAINER,BATTERY: Line 0001 Qty 939 UI EA Deliver To: By: 0252 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016578645 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: By: 0246 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 AVIATION
Proposed procurement for NSN 6150016883470 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: By: 0157 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
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA STENNIS SPACE CENTER
1. Introduction and Purpose The National Aeronautics and Space Administration (NASA)/ NASA Shared Service Center (NSSC) is hereby soliciting information from potential sources for one (1) Medium Voltage (MV) Transformer. T | Type: Sources Sought | Sol#: 80SSC0
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150017075235 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6350015205768 HORN,SIGNAL: Line 0001 Qty 50 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016580325 CABLE ASSEMBLY,POWE: Line 0001 Qty 46 UI EA Deliver To: By: 0113 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