DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (J | Type: Solicitation | Sol#: SPRPA126QYA93
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|3 ea|90 days|||||||||||||||||||||| | Type: Solicitation | Sol#: SPRPA126QYA87
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This announcement is Request for Information (RFI) with adjoining attachments. The purpose of this RFI Market Research Purposes only and to gain industry feedback. Response to this RFI is strictly voluntary and will not affect any fi | Type: Special Notice | Sol#: W50NH9-26-R-0104
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.43|WWJ|771-229-0569|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION| | Type: Solicitation | Sol#: N0010426QFB32
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 1R-1680-LLF02N788-P8, REF NR 24D300033-1001, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a tec | Type: Presolicitation | Sol#: N0038326QQA53
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
COMBINED SYNOPSIS/SOLICITATION NOTICE: Requirement Title: STUD, CONTINUOUS THREADED (BOLT-STUD), 4340 STEEL, PHOSPHATE COATED 0.625"-11UNC-3A X 18.000" Solicitatio | Type: Combined Synopsis/Solicitation | Sol#: N3904026Q5227
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
COMBINED SYNOPSIS/SOLICITATION NOTICE: Requirement Title: NUT, HEX, HEAVY, GRADE 4 STEEL, PHOSPHATE COATED Solicitation Number: N3904026Q5229 Rev2 B | Type: Combined Synopsis/Solicitation | Sol#: N3904026Q5229
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the Air Tra | Type: Sources Sought | Sol#: PANAPG25P0000004125
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
SOLICITATION: N61340-26-R-1009 PROGRAM: Spare parts for the E-2C Tactics Trainer (TT) for the French Ministry of Defense (FMoD) through the Foreign Military Sale (FMS) Program NAICS: 333310 PSC: 6910 The Na | Type: Presolicitation | Sol#: N6134026R1009
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
ITEM: PARTS KIT, VALVE. NSN: 4820-01-266-1105. P/N: 3289894-3-1:59364. QTY: 31. OPTION: 100%. FOB: DESTINATION. SEE SOLICITATION FOR ACTUAL OFFER DUE DATE. THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUAT | Type: Solicitation | Sol#: SPRDL1-24-Q-0135
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the | Type: Combined Synopsis/Solicitation | Sol#: FA8201
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7R-5821-014833248-KB, TDP VER 002, QTY 34 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#: N0038325RA376
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
CONTACT INFORMATION|4|[email protected]|[email protected]|[email protected]|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or | Type: Solicitation | Sol#: SPRPA126QYB02
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTION | Type: Solicitation | Sol#: N0038325QT401
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| || HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PE96|KU-P-JDT| | Type: Solicitation | Sol#: SPRPA126QYA96
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-5895-016900574, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5895, 016900574, COMPUTER SUBASSEMBLY, TI18-S433-3. This part must be acquired from/repaired by a source(s) s | Type: Presolicitation | Sol#: N0010426QUA60
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7G-5820-011813295, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5820, 011813295, DRIVE,MOTOR, 575019. This notice of intent is not a request for competitive quotes and the p | Type: Presolicitation | Sol#: N0010426QUA62
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-4320-016735447-PP, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. | Type: Presolicitation | Sol#: N0010426RTA62
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-6110-016198443, TDP VER 004, QTY 5 AY, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 6110, 016198443, CONT,MULTI-LOOP PRO, FAC-2100-DC-28-C. ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION R | Type: Presolicitation | Sol#: N0010426QUA64
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-5845-015035473, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN | Type: Presolicitation | Sol#: N0010426QNA92
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
ITEM: SHIPPING AND STORAGE CONTAINER, PCU-2. NSN: 8145-01-523-9134 . P/N: 12999109 . QTY: 76 EA. OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT FEBRUAR | Type: Solicitation | Sol#: SPRDL1-26-Q-0031
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TAC: P28A ; FMS CASE IS-P-SCN|POC: wesley.j.fred | Type: Solicitation | Sol#: SPRPA126RVA66
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Please review the attached Combined Synopsis Solicitation. The site visit is on 01/14/2026 at 10:00 AM CST. | Type: Combined Synopsis/Solicitation | Sol#: W9127S26QA004
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|[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#: N0010424QSA84
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 1H-4130-016230423-PP, TDP VER 005, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional | Type: Presolicitation | Sol#: N0010426QBH40
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-5342-014185873, TDP VER 004, QTY 34 EA, DELIVERY FOB ORIGIN | Type: Presolicitation | Sol#: N0010426QNA89
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-5845-015589979, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN | Type: Presolicitation | Sol#: N0010426QNA90
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#: SPRMM126QMB04
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N711.17|AAD|771-229-2149|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x | Type: Solicitation | Sol#: N0010426QUA61
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N774.10|GR4|Please refer to email|[email protected]| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and receiving report (combo)||TBD|N00104|TBD|T | Type: Solicitation | Sol#: N0010426QXA59
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M1.27|HS1|7712290512|[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#: N0010426QJA61
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N711.9|BU5|771-229-0438|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0010426QUA65
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#: SPRMM126QMB21
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M1.27|HSE|7712290512|[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#: N0010426QJA60
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N711.9|BM4|771-229-0438|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0010426QUA63
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N713.36|GL4|771-229-0926|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTION | Type: Solicitation | Sol#: N0010426QLA55
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.5|HEG|771-229-0387|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||| | Type: Solicitation | Sol#: N0010426QSB42
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|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| | Type: Solicitation | Sol#: SPRMM126QMB74
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Naval Sea Systems Command, ATTN: SEA 05S, 1333 Isaac Hull Ave., SE, Stop 5160, Washington Navy Yard DC 20376-5160 NUMBER AND TITLE OF DOCUMENT: MIL-PRF-24623/6A w/AMD 2, Splice, Fusion, Fiber Optic, Protector | Type: Special Notice | Sol#: N0002426SN-15
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| 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 1 | Type: Solicitation | Sol#: N0010426QBJ34
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N713.36|GG1|771-229-0926|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTION | Type: Solicitation | Sol#: N0010426QLA56
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 IS APPLICABLE| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION | Type: Solicitation | Sol#: N0010426QBJ21
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N791.03|LZZ|564-230-2148|[email protected]| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|X|||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||| | Type: Solicitation | Sol#: N0038326QTA76
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|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| | Type: Solicitation | Sol#: SPRMM126QKB13
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0200 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0200 DAYS ADO Approved source is 38370 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award, on a sole source basis under the authority of 10 U.S.C. 2304(b)(2), a Cost Plus Fixed Fee (CPFF) and Cost Only, Indefinite Delivery, Indefinite Quantity type contra | Type: Presolicitation | Sol#: N6660426RB600
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3940011277500 ADAPTER,HOISTING: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 1HS77 70700-20426-041; 33682 70700-20426-041; 54878 70700-20426-041; 60223 70700-20426-0 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-6680-013682251, TDP VER 003, REF NR XM-79685-46-1000-W-L, QTY 6 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 da | Type: Presolicitation | Sol#: N0010425QZE02
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-6680-013682252, TDP VER 003, REF NR XM-79665-53-1000-W-L, QTY 6 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 da | Type: Presolicitation | Sol#: N0010425QZE17
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC
The Synopsis The Indian Health Service, Navajo Area, Crownpoint Healthcare Facility, located at Crownpoint New Mexico 87313 has an upcoming requirement for a Registered Nursing (RN) Services with a Base year and one option | Type: Presolicitation | Sol#: IHS1520917