Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

SOLICITATION: This procurement is set aside for small business; Only offers from authorized small business distributors of the approved sources identified below will be considered. Approved | Type: Solicitation | Sol#: SPRDL126Q0081

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

The purpose of this contract is to purchase loaner furniture as part of the Housing Furnishings Program for U.S. members and their families living in the economy, in government quarters and US single sailors living in the economy. This | Type: Solicitation | Sol#: N6817126QS009

GENERAL SERVICES ADMINISTRATION / PUBLIC BUILDINGS SERVICE / PBS R00 OFFICE OF LEASING

U.S. Government General Services Administration is seeking to lease 27 Reserved Parking Space in Savannah, GA. Space: Parking Parking Spaces: 27 Reserved Term: 5 Years Total 2 years firm | Type: Solicitation | Sol#: 6GA0337

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE RESERVE COMMAND

Solicitation Notice: Renovation of Building 305, Youngstown Air Reserve Station 1. Action and Classification Solicitation Number: FA665626B0002 Project Title: ZQEL 19-0016 - MAINTAIN/REPAIR/CONSTRUCT VARIOUS R | Type: Solicitation | Sol#: FA665626B0002

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

The Regional Contracting office Bavaria intends to issue a solicitation to provide Repair and Maintenance Work of Electro-Acoustic Emergency Warning Systems (ELA Systems) within USAG Ansbach to provide services for the safety of the community memb | Type: Presolicitation | Sol#: W912PB26RA022

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 248-NETWORK CONTRACT OFFICE 8 (36C248)

The Department of Veteran Affairs is looking for a vendor to provide two (2) insufflation systems to support CT virtual colonoscopy procedures for our Imaging service located at the Malcom Randall VA Medical Center in Gainesville, FL. | Type: Solicitation | Sol#: 36C24826Q0763

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 249-NETWORK CONTRACT OFFICE 9 (36C249)

Presolicitation Notice Page 3 of 3 Presolicitation Notice Page 1 of 3 The James H. Quillen VA Medical Center, 809 Lamont St, Mt Home, TN 37684 has a requirement to Project Number 621-23-104. Contractor shall completely prepare the site for buil | Type: Presolicitation | Sol#: 36C24926R0075

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 1H-4820-017117573-PP, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights to use the data needed to purchase/repair this pa | Type: Presolicitation | Sol#: N0010426QBW61

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 1H-2910-015804645-PP, TDP VER 004, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government does not own the data or the rights to the da | Type: Presolicitation | Sol#: N0010426QBW73

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 7H-4820-016715305-C1, TDP VER 001, QTY 14 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooli | Type: Presolicitation | Sol#: N0010426RNC68

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NSN 7R-1730-014741646-H1, REF NR 42305-3, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills | Type: Presolicitation | Sol#: SPRPA126RXB43

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

Attachment: Notice of Intent | Type: Presolicitation | Sol#: 75N98026Q00559

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

This announcement serves as a Pre-Solicitation Notice for the Kentucky Army National Guard (NGKY). This notice is for planning purposes only and does not constitute a formal Request for proposal (RFP). This requirement is classified under Product Ser | Type: Presolicitation | Sol#: PANNGB26P00000367

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation wi | Type: Combined Synopsis/Solicitation | Sol#: W50S8

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / U.S. AIR FORCES IN EUROPE

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; q | Type: Combined Synopsis/Solicitation | Sol#: FA568226QA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6105013869696 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS MISSISSIPPI SSN 782 By: 0020 DAYS ADO Approved source is 54ZA4 801626-521-1. 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 MARITIME

Proposed procurement for NSN 5998013175040 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: USS COLORADO (SSN 788) By: 0020 DAYS ADO Approved source is 28199 EM-131. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4130012761016 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved sources are 38450 600RR-G1; 38450 FCU-H6-0.0KW-LVR; 38450 H600RR-G1. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 4140011077381 IMPELLER,FAN,AXIAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 96169 2650-12-58; 96169 265001258; 96169 H-2650-1220 ITEM 88. The solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3020014317530 GEAR SET,WORM AND W: Line 0001 Qty 1 UI SE Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 0BR59 101C479XXG-1; 8FGX3 101C479XXG-1. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4921016545653 CHOCK,TORPEDO: Line 0001 Qty 20 UI EA Deliver To: NUWC DIVISION KEYPORT DET PACIFIC By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NUWC DIVISION KEYPORT DET PACIFIC By: 0030 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 55297. 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 6625015885333 ANGLE PROTRACTOR,AI: Line 0001 Qty 2 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0005 DAYS ADO Line 0003 Qty 1 UI EA D | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005013237552 MOUNT,GUN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6105012271194 MOTOR-TACHOMETER GENER: Line 0001 Qty 20 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6150013696087 WIRING HARNESS,BRAN: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0201 DAYS ADO Approved source is 75Q65 1972960. 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 1680002160958 CYLINDER ASSEMBLY,R: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0794 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150014380445 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 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 ma | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 4220015208075 COVER ASSEMBLY,EXTE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0289 DAYS ADO Approved source is 54786 0111210-3. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND

The Air Force Sustainment Center PZIOB, Robins AFB Georgia has a requirement to purchase CX300: FOR TESTING THE CM300/350 RADIOS. This solicitation is being issued as a Request for Quote (RFQ) in accordance with (IAW) RFO part 12m Acqui | Type: Combined Synopsis/Solicitation | Sol#: FA850126Q0048

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340011798712 CLAMP,LOOP: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved sources are 00624 NH1005280-10; 7PZX0 P12612657. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5342003169180 COUPLING,CLAMP,GROO: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 00624 NM155004-0250; 14242 VR1025-250; 15284 2703-250; 88277 7D0073-250; 94581 5 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150016905278 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2840016917435 SHROUD SEGMENT,TURB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0420 DAYS ADO Approved source is 76823 3-11233-20B. 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 LAND

Proposed procurement for NSN 2510015033317 SIDE RACK,VEHICLE B: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0077 DAYS ADO Approved source is 75Q65 3368876. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY LJUBLJANA

Dear Prospective Offeror: Enclosed is a Request for Quotes (RFQ) for CMR BATHROOM RENOVATION. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portions of the a | Type: Combined Synopsis/Solicitation | Sol#: 19S16026Q0008

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999017245797 PARTS KIT,ELECTRONIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 75Q65 D000K762. 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 1660017262362 PARTS KIT,AIR FLOW: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0808 DAYS ADO Approved source is 99251 1601343-1. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3020008938320 GEAR,SPUR: Line 0001 Qty 50 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4010016617097 CHAIN ASSEMBLY,SING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 72625 ASX-7364-A. 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 MARITIME

Proposed procurement for NSN 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO This is a source controlled drawing item. Approved source is 91929 42EN3-3. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SP