DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Please see the attached Sources Sought Notice for the following item: Item Name: Clutch, Magnetic, Vehicular (Power Take-Off Clutch Assembly) National Stock Number (NSN): 2520-01-480-7818 | Type: Sources Sought | Sol#: SPRDL1-26-R-0126
COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY / DEPT OF COMMERCE NIST
Please see attachment | Type: Solicitation | Sol#: 1333ND26QNB030081
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES
This Request for Quote (RFQ) is issued in accordance with RFO subpart 12.2 procedures. The Government is requesting quotes for the purchase of an Electronic Frequency Converter, as defined in the attached Salient Characteristics. Please refer to t | Type: Solicitation | Sol#: FA521526Q0017
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6150013037961 HOUSING,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0318 DAYS ADO Approved source is 59875 217094-1. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016236155 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0990 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5950010909130 TRANSFORMER,PULSE: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0259 DAYS ADO Approved sources are 52797 9-305-3; 81755 C8839-3; 90095 X-1214-1. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6110012078061 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved source is 63743 N160-300741. 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 5945010694471 RELAY,SOLID STATE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0372 DAYS ADO This is a qualified products list (QPL) item. 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 5925014258670 CIRCUIT BREAKER: Line 0001 Qty 488 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 82647 209-3-25194-2. 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 MARITIME
Proposed procurement for NSN 5945011719065 RELAY,ELECTROMAGNET: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0422 DAYS ADO Approved source is 59501 117741. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5945011719064 RELAY,ELECTROMAGNET: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0297 DAYS ADO Approved source is 59501 117740. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5925014700212 CIRCUIT BREAKER: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 81118 GJ3-Z80-1; L3330 GJ3-Z80-1W. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5925016962027 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved sources are 1TMY5 69D2660G04; 89946 69D2660G04. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6110011922428 CONTACTOR,MAGNETIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0700 DAYS ADO This is a source controlled drawing item. Approved source is 74063 B4652. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
PRE-SOLICITATION NOTICE Solicitation Number: SPRBL126Q0002 Contract Type: Firm, Fixed-Price NAICS: 335311 Set Aside: None DLA Weapons Support at Aberdeen anticipates issuing a Request for Quote (RFQ) on or about J | Type: Presolicitation | Sol#: SPRBL126Q0002
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5945008684415 RELAY,ROTARY: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 77342 MDR67-2. The solicitation is an RFQ and will be available at the link provided in this n | 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#: N0010426QSD16
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5945012559658 RELAY,THERMAL: Line 0001 Qty 10 UI EA Deliver To: By: 0175 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 5930014558062 SWITCH, OPTICAL DIS: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Approved source is 32245 5000-P-5551. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.2 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitati | Type: Combined Synopsis/Solicitation | Sol#: 70Z04
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5925014559314 CIRCUIT BREAKER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO This is a qualified products list (QPL) item. 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
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#: SPRMM126QMG22
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5925016991601 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: USNS THURGOOD MARSHALL T-AO 211 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS RUTH BADER GINSBURG T-AO 212 By: 0005 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016793733 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: USS CHUNG HOON DDG 93 By: 0005 DAYS ADO Approved source is 18863 0212667-1. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR EDUCATION AND TRAINING COMMAND
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitatio | Type: Combined Synopsis/Solicitation | Sol#: WT185
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6105014498570 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0005 DAYS ADO Approved source is 3A696 801624-514-02. 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 5950006454301 COIL,ELECTRICAL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved sources are 21856 315C214G02A; 64053 50348; 79500 1303514; 80064 267-6201-1366672REVASH4ITEM15; 8 | 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 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0187 DAYS ADO This is a source controlled drawing item. Approved sources are 58474 5-1402; 95266 200-26476-01. | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
SOURCES SOUGHT W58RGZ-26-R-0071 UH-60, OVERHAUL OF THE MOTOR, DIRECT CURREN INTRODUCTION The U.S. Army Contracting Command-Redstone Arsenal (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Martin Road Redstone Arsenal, AL | Type: Sources Sought | Sol#: W58RGZ-26-R-0071
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
The requirement is to support a service life extension of existing legacy MHU-196/204 trailers that have been in service for 40 years. This will be a DO under the EWAAC contract. | Type: Solicitation | Sol#: FA8532-26-R-B000
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016599060 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: NSWC PHILADELPHIA DIV By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 17476 1155656-101; 96169 H687-1502-R-ES6. | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ba5adb51b6c34aefb3be30fde6a179c9
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N774.3|BSB|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 (J | Type: Solicitation | Sol#: N0010426QXB46
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#: SPRMM126QGE16
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will n | Type: Combined Synopsis/Solicitation | Sol#: W911N
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA
Sources Sought Notice DESCRIPTION OF INTENT This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Co | Type: Sources Sought | Sol#: W912CH-26-Q-0057
COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY / DEPT OF COMMERCE NIST
Note this procurement includes a requirement for brand name Safran Trusted 4D, Inc. products. However, the Government will review and consider any interested business organizations that believe they can meet the requirements; provided they demonst | Type: Sources Sought | Sol#: NB676020-26-01839
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=160adc2afe68465aa1664c29e89b60ee
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
CONTACT INFORMATION|4|APAB.27|YRG|267-800-9539|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO | Type: Solicitation | Sol#: SPRPA126QRB88
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The purpose of the notice is to post the official solicitation for the maintenance and overhaul of the Relay Assembly for the UH-60. Please see the attachment for further details. | Type: Solicitation | Sol#: W58RGZ26B0006
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160016870456 BATTERY BOX: Line 0001 Qty 1 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0120 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 LAND
Proposed procurement for NSN 6160016514898 BATTERY BOX: Line 0001 Qty 8 UI EA Deliver To: By: 0115 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 MARITIME
Proposed procurement for NSN 6110015419188 PANEL,CONTROL,ELECT: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 51435 478D1006-4. 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
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#: SPRMM126QMG33
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING | Type: Solicitation | Sol#: SPRMM126QKF29
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016764143 WIRING HARNESS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO All responsible sources may sub | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130014080400 RECTIFIER ASSEMBLY,: Line 0001 Qty 2 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6105014362670 MOTOR,ALTERNATING C: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 57368 MR1009. 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 5945008108276 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved sources are 02288 MHYX4037; 56623 BR14XACB13S2. The solicitation is an RFQ and will be availa | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
NSN: 6105-01-240-9689, MOTOR,DIRECT CURREN; GE AVIATION SYSTEMS LLC (CAGE 05624), P/N: DYLM43700-4 FOB at Origin and Inspection/Acceptance at Destination. Higher level quality system not required. This is not a Critical Safety Item. Delive | Type: Presolicitation | Sol#: SPE4A526R0233