Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6625012475676 TEST SET,INSULATION: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 07239 MIT515. 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

Proposed procurement for NSN 5920011034526 FUSE,CARTRIDGE: Line 0001 Qty 14 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935011249677 COVER,ELECTRICAL CO: Line 0001 Qty 42 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / SAC FREDERICK (36C10X)

The Veterans Health Administration (VHA) Non-Expendable Equipment National Program has identified the Rapid Cook Ovens product line as a candidate for a VA-wide (otherwise referred to as “national”) single Requirements contract award.< | Type: Combined Synopsis/Solicitation | Sol#: 36C10X26Q0181

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-0329 for PR 27-00004 of the synopsis publicizing IAW with FAR 5.101(b)(i)(B), exception: (i) Is for an amount not ex | Type: Combined Synopsis/Solicitation | Sol#: SPRTA1-26-Q-0329

GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B

Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD) is issuing this RFQ for one (392) sheet (SH) NSN: 8135-01-498-1809, Cushioning Material, Packaging. This requirement needs to meet salient characteristics | Type: Combined Synopsis/Solicitation | Sol#: 47QSSC-26-Q

DEPT OF DEFENSE / DEPT OF THE NAVY / USMC

This requirement is for the procurement of customized inflatable military decoy systems to support operational training and simulation objectives. The requirement includes an inflatable HIMARS, inflatable missile defens | Type: Combined Synopsis/Solicitation | Sol#: M0068126Q0053

INTERIOR, DEPARTMENT OF THE / BUREAU OF LAND MANAGEMENT / ALASKA STATE OFFICE

BLM-AK/Alaska Fire Service, Ft. Wainwright, AK has a requirement for a commercial item or service. This combined synopsis/solicitation is prepared in accordance with the format in FAR Subpart 12.6 (as supplemented with additional information included | Type: Combined Synopsis/Solicitation | Sol#: 14

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE GLOBAL STRIKE COMMAND

Combined Synopsis – Solicitation This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers a | Type: Combined Synopsis/Solicitation | Sol#: FA460826QC016

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / ALBUQUERQUE AREA INDIAN HEALTH SVC

(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation wi | Type: Combined Synopsis/Solicitation | Sol#: 75H70

AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / UMATILLA NATIONAL FOREST R6

This is a Combined Synopsis/Solicitation issued in accordance with FAR 12.6 for the supply and delivery of two (2) aluminum gooseneck stock trailers for the Umatilla National Forest. The trailers must be identical and meet all req | Type: Combined Synopsis/Solicitation | Sol#: 1240BE26Q0070

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2915015978697 VALVE,FUEL SYSTEM: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 86090 61377-3. 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

Proposed procurement for NSN 1680007240942 CAP ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0147 DAYS ADO Approved source is 72429 149C6039. 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 4320005097760 HOUSING,HYDRAULIC P: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Approved sources are 62983 242902; 62983 925455. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340015374326 BRACKET,MOUNTING: Line 0001 Qty 102 UI PG Deliver To: By: 0116 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 MARITIME

Proposed procurement for NSN 1680015875658 DRUM,WINCH,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0458 DAYS ADO Approved source is 72429 128C4026. 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 AVIATION

Proposed procurement for NSN 1560010668905 FIRESEAL,BULKHEAD: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 76301 68A520693-1005. 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 1650009285125 HEAD,VALVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 62983 345299. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2920014817812 SWITCH,ENGINE START: Line 0001 Qty 2 UI EA Deliver To: By: 0105 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 5365000806789 SPACER,RING: Line 0001 Qty 342 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 62983 216315. 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 LAND

Proposed procurement for NSN 2530014729723 CHAMBER,AIR BRAKE: Line 0001 Qty 4 UI EA Deliver To: By: 0049 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 LAND

Proposed procurement for NSN 5340011576893 PLUG,PROTECTIVE,DUS: Line 0001 Qty 44 UI EA Deliver To: By: 0021 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 5340016210045 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0109 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 LAND

Proposed procurement for NSN 3040015484359 WEIGHT,COUNTERBALAN: Line 0001 Qty 937 UI EA Deliver To: By: 0084 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 1650002437741 PARTS KIT,MOTOR HY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 62983 914546. 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 AVIATION

Proposed procurement for NSN 1560011186151 LINK,SCISSORS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0742 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may subm | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1680001390550 MOTOR,CONVERTER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved sources are 59885 2313M-21-6; 82918 10-61329-16. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040012486422 SHOE,SLIDING: Line 0001 Qty 77 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 year or un | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2530011101332 BRAKE DRUM: Line 0001 Qty 45 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 year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5306012054337 BOLT,SHOULDER: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 57547 245-7264913-1. 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 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560000016887 FLOOR, AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0003 DAYS ADO Approved sources are 059S2 4F21013-239C; 29957 4F21013-239C; 3ECN8 4F21013-239C; 419Y2 4F21013-239C; | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2090014168451 WINDOW,MARINE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21204 KS-27155-ITEM-1. 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 AVIATION

Proposed procurement for NSN 3110015421998 BEARING,BALL,ANNULA: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 55820 4950808; 83086 R-203SD655B2A5P613L071UB. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2040015065518 MODIFICATION KIT,MA: Line 0001 Qty 651 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 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 / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820014487712 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1N7V5 HC-67TSW24P; 3T9T9 HC-67TSW24P. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5325009053192 STUD,TURNLOCK FASTE: Line 0001 Qty 4325 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved sources are 06481 911536-1; 0PXV4 CA1820-1; 29372 CA1820-1; 58794 FT5018-1; 59U82 CA1820 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3110015518116 BEARING,BALL,ANNULAR: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0364 DAYS ADO Approved source is 70854 7265875. 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

Proposed procurement for NSN 5325015107863 RECEPTACLE,TURNLOCK: Line 0001 Qty 605 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 0PXV4 3M1317-6-12-0; 29372 3M1317-6-12-0; 58998 3M1317-6-12-0; 76301 3M1317-6-12-0; 8 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016993102 FLASHLIGHT: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 1CAY9 70E-GSK-TLK-1453969; 49YD0 70E-GSK-TLKV1. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5306014769113 BOLT,ASSEMBLED SLEE: Line 0001 Qty 10 UI EA Deliver To: ROYAL AUSTRALIAN AIR FORCE By: 0020 DAYS ADO Approved sources are 76301 3M1266C7RC7-6; 84256 MT140RC7-7-6. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150010547409 CABLE ASSEMBLY-SWIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 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 4730013988526 STRAINER,SEDIMENT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 4X3T2 ST053010BF11TS. 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 6625011564977 METER,ELECTRICAL FR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 0BZM1 MK701-110; 6Z382 292B490A21; 88416 292B490A21. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / GREAT PLAINS AREA INDIAN HEALTH SVC

COMBINED SYNOPSIS/SOLICITATION NOTICE Indian Health Service (IHS), Great Plains Area ________________________________________ Notice ID 75H70626Q00139 Title < | Type: Combined Synopsis/Solicitation | Sol#: 75H70626Q00139

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

Solicitation number W9126G26QA100 This is a combined synopsis/solicitation for commercial construction as a Commercial Service: This is a non-personal services contract for Solicitation number (W9126G26QA100) is issued as a Request for Quote RFQ for | Type: Combined Synopsis/Solicitation | Sol#: W91

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4240010654877 CYLINDER AND VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 70167 D17666-105. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP