Government Contracts

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO | Type: Solicitation | Sol#: N0010426QBW76

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| | Type: Solicitation | Sol#: N0010426QBW69

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#: SPRMM126QGE18

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO | Type: Solicitation | Sol#: N0010426QBW75

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M2.22|EGP|7712290579|[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#: N0010426QQB79

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#: SPRMM126QMG45

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N771.4|WG2|771-229-0456|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN | Type: Solicitation | Sol#: N0010426QTB45

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

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||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLO | Type: Solicitation | Sol#: N0010426QZB48

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

The requirement is for ship repair, maintenance and overhaul of United States (US) Navy Surface Ship USS HIGGINS (DDG-76) 6C1, in support of US Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC). The work is composed of 6 | Type: Solicitation | Sol#: N6264926RA053

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4330014839059 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved sources are 90099 4D10682-001; 90099 6511E90FN19. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

THIS IS NON-WORK PLAN TASK ORDER FOR MATOC CONTRACTORS ONLY.A. ONLY PROPOSALS FOR THIS REQUIREMENT ARE BEING SOLICITED BY THE MATOC CONTRACTORS FOR THE FOLLOWING MATOC CONTRACTS ISSUED BY 411TH CONTRACTING SUPPORT BRIGADE (CSB). PROPOSALS FROM OFFERO | Type: Combined Synopsis/Solicitation | Sol#: W9

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC

The contractor shall perform renovation of BQ building #722 at CFA, Chinhae according to the provided plans and specifications. All work shall be completed within 180 calendar days of award. | Type: Solicitation | Sol#: N40084-26-Q-4018

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC

The contractor shall perform replacement of wood plastic composite deck for all family housing units at CFAC according to the provided plans and specifications. All work shall be completed within 180 calendar days of award. | Type: Solicitation | Sol#: N40084-26-Q-4017

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO

Attachment: Notice of Intent | Type: Presolicitation | Sol#: 75N98026Q00543

COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA

The NOAA Ship Oscar Dyson, requires the procurement of two (2) Hubbell Model# MSE100-0-24SLT4 replacement hot water heaters in Ketchikan, AK | Type: Combined Synopsis/Solicitation | Sol#: 1333MK26Q0077

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5325015118043 RING,RETAINING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 07270 32D1MG-42290; 07270 41699; 07270 MG1003710-0001. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / ACQUISITIONS - INL

SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION (RFI) Repair/Restoration of Four (4) 41-Foot Apostle Safeboat Interceptors | Nassau, Bahamas The U.S. Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL), | Type: Sources Sought | Sol#: 191NLE26N0037

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 23 (36C263)

This is a source sought for dialysis patent recliners | Type: Sources Sought | Sol#: 36C26326Q0744_2

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENC: Line 0001 Qty 11689 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Approved sources are 29372 CA21037-4-4HS; 60119 CA21037-4-4HS; 81755 CA21037-4-4HS. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP

COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA

Procurement of Interstate Battery Packs 20-90-15 for NOAA/AOC Lektro tow tractor in Lakeland, FL. | Type: Combined Synopsis/Solicitation | Sol#: 1333MK26Q0075

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

This announcement constitutes a Sources Sought Synopsis (market survey). This is not a request for quote (RFQ) or a request for proposal (RFP) . This announcement is for information and planning purposes only and is not to be const | Type: Sources Sought | Sol#: W50S8R26Q0023

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

This announcement constitutes a Sources Sought Synopsis (market survey). This is not a request for quote (RFQ) or a request for proposal (RFP) . This announcement is for information and planning purposes only and is not to be const | Type: Sources Sought | Sol#: W50S8R26Q0024

COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA

The NOAA ship Oscar Dyson requires the procurement of joiner panels for their mess area and wet lab in Ketchikan, AK. | Type: Combined Synopsis/Solicitation | Sol#: 1333MK26Q0076

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

1. The solicitation will result in a Firm Fixed Price contract with Order of Mangitude of Between $500,000.000 and $1,000,000.00 2. The performance period is 540 calendar days, whereby a commencement time of 30 calendar days is include | Type: Presolicitation | Sol#: W912PB26BA009

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELEC: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0511 DAYS ADO Approved source is 94404 91777152. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitu | Type: Combined Synopsis/Solicitation | Sol#: W5

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

DRAFT PRE-SOLICITATION NOTICE NORFOLK NAVAL SHIPYARD MAC IDIQ EQUIPMENT RENTAL DESCRIPTION: RENTAL OF VARIOUS EQUIPMENT TYPES FOR VARIOUS VESSEL AVAILABILITIES ESTIMATED PERIOD OF PERFORMANCE: SEPTEMBER 2026 - SEPTEMBER 203 | Type: Presolicitation | Sol#: N4215826R0003

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC

See Attached Pre-Solicitation Document. | Type: Presolicitation | Sol#: n3319126r0027

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC

See attached pre-solicitation document. | Type: Presolicitation | Sol#: N3319126r0005

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150016720227 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998016196485 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 89305 30321-0101. 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 5930004028143 SWITCH SUBASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO This is a source controlled drawing item. Approved source is 879B2 851-14454-105. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810014393483 VALVE,SOLENOID: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO All responsible sources may sub | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 1720005908815 TAIL ROD: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver T | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 715 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and will be available at the link provided in this no | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930015957117 SWITCH,HANDLE FIRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 30242 90-44609-4. 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 5995014586718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820015196827 DECK BOX OPERATOR,V: Line 0001 Qty 1 UI AY Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved sources are 81833 2101424-002; 81833 2102201 SH 10 ITEM NO 8; 81833 2102201 SH 13 ITEM N | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040012610246 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 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 AVIATION

Proposed procurement for NSN 5995011368856 CABLE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO All responsible sources may sub | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999011689893 CONTACT ASSEMBLY,EL: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved sources are 00779 591858-1; 14283 12079-20E-012. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2090007533912 LADDER,JACOB'S: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5305002067030 SCREW,MACHINE: Line 0001 Qty 1653 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730004553235 ELBOW,TUBE: Line 0001 Qty 19 UI EA Deliver To: By: 0162 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 6695014828743 TRANSDUCER,MOTIONAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0147 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0147 DAYS ADO Approv | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP