Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340014357094 SLIDE,DRAWER,EXTENS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 33PE8 10404-3100-04; 3BUV9 10404-3100-04. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4820007986926 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0333 DAYS ADO Approved source is 99167 698040. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4220014709908 CHEMICAL PILLS,REPL: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 6S753 701SPI-00-NAV; 78673 CMV-1010. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5331012855336 O-RING: Line 0001 Qty 124 UI EA Deliver To: By: 0067 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 th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2915014392368 SPRAY RING ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5950151105920 SOLENOID VALVE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Approved sources are A4249 60143333; A5406 006301001; A5406 6301001. 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 2540007760103 PINTLE ASSEMBLY,TOW: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 4730014070700 NIPPLE,TUBE: Line 0001 Qty 45 UI EA Deliver To: By: 0065 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 5360014818427 SPRING,HELICAL,COMP: Line 0001 Qty 32 UI EA Deliver To: By: 0145 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 5340010656143 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: By: 0122 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 / TROOP SUPPORT SUBSISTENCE

Proposed procurement for NSN 7360015141442 SPEK OUTFIT KITCHEN: Line 0001 Qty 1 UI SE Deliver To: FB5612 86 LRS LGRDD By: 0030 DAYS ADO Approved source is 04AL0 SPEK OUTFIT FIELD KITCHEN. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810015557301 BODY,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO Approved sources are 73760 15837DS3-20; 98087 15837DS3-20. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5355003340201 KNOB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sourc | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330011157246 SEAL,PLAIN ENCASED: Line 0001 Qty 23 UI EA Deliver To: By: 0097 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#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5360014541628 SPRING ASSORTMENT: Line 0001 Qty 22 UI SE Deliver To: By: 0145 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 3030001812856 BELT,FLAT: Line 0001 Qty 464 UI PG Deliver To: By: 0050 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 5305014970842 SCREW,CLOSE TOLERAN: Line 0001 Qty 630 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0420 DAYS ADO Approved sources are 06710 3M1170C3-9A; 06725 TX1027C3-9A; 06950 TX1027C3-9A; 0K6Z0 3M1170C3-9A; 0ZC9 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6220010934439 STOP LIGHT-TAILLIGH: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0453 DAYS ADO Line 0002 Qty 304 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0453 DAYS ADO Line 0003 Qty 522 U | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6680012294755 COUNTER,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved sources are 45934 75341-12; 59915 75341-12; 99193 75341-12. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitati | Type: Combined Synopsis/Solicitation | Sol#: 70Z03826QJ

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP), FOB destination purchase order using Simplified Acquisition Procedures for: one (1) base year of Lightning Chart .NET perpetual license with | Type: Combined Synopsis/Solicitation | Sol#: N0016726Q11

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

Robins AFB is seeking to purchase up to 37 window shades that are brand name or equal to CACO, INC Rollease Skyline Roller Shades. Please review Statement of Work for additional specifications. A site visit will be conducted to provide measurement | Type: Combined Synopsis/Solicitation | Sol#: FA850

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / BASE BOSTON(00024)

Contractor shall supply all work, equipment, materials, and disposal necessary to install an office door, remove caller windows, and painting of office spaces at USCG Station Boston, Boston, MA 02109-1027 per the attached scope of work. Qu | Type: Combined Synopsis/Solicitation | Sol#: 70Z02426Q0000

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / AVIATION LOGISTICS CENTER (ALC)(00038)

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitute | Type: Combined Synopsis/Solicitation | Sol#: 70Z03826QL

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

2026 Wheel Loader. Salient Characteristics are attached. | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3287

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FCI HERLONG

Please submit all bids to [email protected] only. The previous E-Mail address of her-qu | Type: Combined Synopsis/Solicitation | Sol#: 15B61926Q00000012

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)

This is a combined synopsis/solicitation 0f the United States Coast Guard's intent to award 70Z04026Q50226B000 as a Brand Name award for Fifty (50); COUPLING, FLEXIBLE; P/N: CF-A-025-O-50; 3010-01-617-4973 Twenty (20); DRIVE SHAFT KIT; P/N: CF | Type: Combined Synopsis/Solicitation | Sol#: 70Z04026Q

DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE MATERIEL COMMAND.AIR FORCE TEST CENTER.FA9302 AFTC PZZ

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2460fe597ddf4d498dbfca0db9b759f5

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 6320-01-F21-6407 NAME: PANEL ALARM M | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026Q20857B00

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

Leonardo DRS Brand Name UPS and Battery. The Naval Surface Warfare Center Philadelphia Division intends to procure Outboard Cable Cutter Components in accordance with NAVSEA drawings. Due to the subject matter of this requirement, those interested in | Type: Combined Synopsis/Solicitation | Sol#: N6

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

Subject: Combined Synopsis/Solicitation for Name-Brand PIC Plugs & Connectors This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation RFO Part | Type: Combined Synopsis/Solicitation | Sol#: FA930226Q0061

UNITED STATES GOVERNMENT PUBLISHING OFFICE / UNITED STATES GOVERNMENT PUBLISHING OFFICE / Customer Services

Planning Scheduler and Guidance Letter | Type: Combined Synopsis/Solicitation | Sol#: 440663

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

This is a combined pre-solicitation notice and Solicitation notice that AFSC/PZIMA is anticipating a sole source award to Georgia Power Company (1KY73) for the 450 Ton Chiller Rental for B20128. This requirement is being solicited as a s | Type: Combined Synopsis/Solicitation | Sol#: FA857126Q0072

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5310013937789 NUT ASSEMBLY,SELF-L: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0537 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All re | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 4140016961946 IMPELLER,FAN,CENTRI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 83130 3-0486-01. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820010731798 VALVE,REGULATING,FL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO Approved sources are 02250 20026298; 05167 140220-4; 0CFU1 250100-1; 1DRT7 4899-1-000; 6L817 M9106DC | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3120014471505 BEARING,PLAIN,ROD END: Line 0001 Qty 508 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources are 02758 1336M28P03; 06710 1336M28P02; | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5310010945719 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0561 DAYS ADO This is a source controlled drawing item. Approved sources are 56878 VE11564-7; 99207 4040T7 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5895016177763 COVER,ELECTRONIC CO: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved sources are 072E5 832HN1350-1; 40828 11168-417. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650003134909 BEARING AND PACKING: Line 0001 Qty 410 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0359 DAYS ADO Approved source is 81205 9-61923. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1680015293721 DUCT ASSEMBLY,AIRCR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0108 DAYS ADO Approved source is 97499 901-062-028-113. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005011197866 ROD SECTION,CLEANIN: Line 0001 Qty 1170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930014112842 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved sources are 02750 211C119-149; 1DRT7 7438-507-000. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820010445896 VALVE ASSEMBLY,CHEC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO Approved source is 81833 7000-559043. 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 AVIATION

Proposed procurement for NSN 3130012172284 LINER,BEARING HOUSI: Line 0001 Qty 561 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved source is 73342 23045191. 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 MARITIME

Proposed procurement for NSN 4820011310229 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 15187 2013802S0015; 15187 20138C51SS CDS A15750. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SPE