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 / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930015184108 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 12522 50A0241-004. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NASHVILLE AREA INDIAN HEALTH SVC
THIS ANNOUNCEMENT IS NOT A SOLICITATION AND IS BEING USED FOR THE PURPOSE OF MARKET RESEARCH ONLY. Subject: UPS (Uninterruptible Power Supply) System with Installation and Configuration for the Indian Health Servic | Type: Sources Sought | Sol#: 75H71526Q00023-SS
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
The National Oceanic and Atmospheric Administration’s (NOAA) Acquisition and Grants Office, Eastern Acquisition Division-Kansas City intends to negotiate and award a purchase order, on a sole source basis, under authority of RFO FAR 6.103-1, | Type: Presolicitation | Sol#: 142082-26-0234
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Contract Specialist: John McCarthy Email: [email protected] NSN : 6135-016191582 Approved Source(s) | Type: Sources Sought | Sol#: 7014781262
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 / DEPT OF THE ARMY / NGB
The vendor shall provide un-installation of outdated equipment and installation of brand-new items according to acceptable standards. Contractor shall provide Uninterruptible Power and Cooling Distribution Unit replacement/ insta | Type: Combined Synopsis/Solicitation | Sol#: W50S8W-26-Q0001
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|N741.5|7SE|771-229-0395|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA | Type: Solicitation | Sol#: N0010426QYA9J
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 / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N774.3|ARR|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#: N0010426QXB47
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
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
The National Oceanic and Atmospheric Administration’s (NOAA) Acquisition and Grants Office, Eastern Acquisition Division-Kansas City intends to negotiate and award a purchase order, on a sole source basis, under authority of RFO FAR 6.103-1, | Type: Presolicitation | Sol#: 142082-26-0359
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 / DEPT OF THE NAVY / NAVSEA
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6779 Submitted by: Heather Hostinsky NAICS Code: 335999 FSC/PSC Code: 5999 Anticipated Date to be published in SAM.gov: 05/29/2026 | Type: Solicitation | Sol#: N0017826Q6779
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0003 Qty 17 | Type: Combined Synopsis/Solicitation | Sol#: SPE7
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 / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130015770540 POWER SUPPLY: Line 0001 Qty 18 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 year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
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 AVIATION
Proposed procurement for NSN 5977017205593 BRUSH,ELECTRICAL CO: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0296 DAYS ADO Approved source is 0VJZ4 61009935. 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 LAND
Proposed procurement for NSN 6135012743546 BATTERY,NONRECHARGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 81855 MAP9176. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP
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 LAND
Proposed procurement for NSN 6140015173116 BATTERY SET: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved sources are 0CMZ7 XSY-N3000CR-L6BT; 51190 47621. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE
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 LAND
Proposed procurement for NSN 6135011426456 BATTERY,NONRECHARGE: Line 0001 Qty 1145 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o | Type: Combined Synopsis/Solicitation | Sol#: SP
AGRICULTURE, DEPARTMENT OF / AGRICULTURAL RESEARCH SERVICE / USDA ARS AFM APD
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. Quotations are being requested and a separate written solicitatio | Type: Combined Synopsis/Solicitation | Sol#: 1232SA26Q0557
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5977004648496 ELECTRODE: Line 0001 Qty 800 UI BX Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 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
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
Replacing 2 stretch hoses with 2 flange adapters each to maintain the capabilities of our moored data buoys. This mooring must integrate directly with the pre-exsisting system. This is a bungee-like cord with electrical wires coiled inside designed t | Type: Combined Synopsis/Solicitation | Sol#: 13
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Procurement of 100 ea Electric Dryers small 220/240V as per attached SOW. | Type: Solicitation | Sol#: N6817126QS008
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 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#: SPRMM126QKF21
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113|FA|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL IN | Type: Solicitation | Sol#: N0010426QAB79
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
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION
ARMOUR SD HUGHES OR EQUAL T LINE HARDWARE | Type: Solicitation | Sol#: 89503426QWA001270
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE GLOBAL STRIKE COMMAND
This requirement is for the purchase and delivery of 300 portable Dehumidifiers IAW the Salient Characteristics. | Type: Combined Synopsis/Solicitation | Sol#: FA460826QC058
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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6220016856907 LIGHT,BACKUP: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 75Q65 4415459. The solicitation is an RFQ and will be available at the link provided in th | 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
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#: SPRMM126QKE60