Government Contracts

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN --015121880-, TDP VER 001, REF , QTY 8 , DELIVERY FOB Origin (Shipping Point) | Type: Solicitation | Sol#: N0038326QS063

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005016919168 TRIGGER: Line 0001 Qty 65 UI EA Deliver To: By: 0088 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 t | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730005400886 ADAPTER BUSHING: Line 0001 Qty 474 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All respon | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150015735518 CABLE ASSEMBLY AND: Line 0001 Qty 16 UI EA Deliver To: By: 0083 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 MARITIME

Proposed procurement for NSN 4810013052021 VALVE,SOLENOID: Line 0001 Qty 120 UI EA Deliver To: By: 0115 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 LAND

Proposed procurement for NSN 2530016606302 PARTS KIT,BRAKE SHO: Line 0001 Qty 51 UI EA Deliver To: By: 0085 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 5331016966958 O-RING: Line 0001 Qty 29 UI EA Deliver To: By: 0043 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 LAND

Proposed procurement for NSN 2520011060125 REPAIR KIT FAN DRIV: Line 0001 Qty 359 UI EA Deliver To: By: 0078 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 5330011708632 SEAL: Line 0001 Qty 22 UI EA Deliver To: By: 0107 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 the | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5340002133787 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 UI | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP: Line 0001 Qty 84 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2815011789478 RING,SCRAPER ASSEMB: Line 0001 Qty 57 UI AY Deliver To: By: 0074 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 5330012715966 RETAINER,PACKING: Line 0001 Qty 459 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 o | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2540013124730 SHOCK ABSORBER,BUMP: Line 0001 Qty 89 UI EA Deliver To: By: 0175 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 / DEPT OF THE NAVY / NAVAIR

The Department of the Navy, Naval Air Warfare Center Training Systems Division (NAWCTSD), Orlando, FL, is seeking potential sources to design, fabricate, install, integrate, test and deliver P-8A OFT projection system upgrade solution to the United S | Type: Solicitation | Sol#: N6134026R1010

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330012076449 GASKET: Line 0001 Qty 1460 UI EA Deliver To: By: 0090 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 / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCT | Type: Solicitation | Sol#: N0010426QAB07

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|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||tbd|SPRM | Type: Solicitation | Sol#: SPRMM126QMB83

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| ALTERNATE A, ANNUAL REP | Type: Solicitation | Sol#: SPRMM126QMC13

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N741.P18|ER5|771-229-2023|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPE | Type: Solicitation | Sol#: N0010426QYA3K

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#: SPRMM126QMB94

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

The proposed contract action is for operation and maintenance services at the Don Clausen Fish Hatchery (DCFH; also known as Warm Springs Hatchery) and Coyote Valley Fish Facility (CVFF) which the US Army Corps of Engineers (USACE), San Francisco | Type: Presolicitation | Sol#: W912P726RA005

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5330013788572 RETAINER,SEAL: Line 0001 Qty 3671 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 or u | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005015071176 CHUTE SECTION,EJECT: Line 0001 Qty 87 UI EA Deliver To: By: 0139 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 2520014853234 PROPELLER SHAFT,VEH: Line 0001 Qty 15 UI EA Deliver To: By: 0147 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 2920015468025 STARTER,ENGINE,ELEC: Line 0001 Qty 31 UI EA Deliver To: By: 0068 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 4910016678853 STAND,VEHICLE SUPPO: Line 0001 Qty 81 UI EA Deliver To: By: 0082 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 2510012980490 SHOCK ABSORBER,DIRE: Line 0001 Qty 53 UI EA Deliver To: By: 0179 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

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / RESIDENTIAL REENTRY - CO

Requst for Proposal (RFP) - 15BRRC25R00000030 Residential Reentry Center Services and Home Confinement Services Located within the city limits of Cleveland, Ohio. Home Confinement Radius is within 100-Miles of the RRC F | Type: Presolicitation | Sol#: 15BRRC25R00000030

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / RESIDENTIAL REENTRY - CO

Requst for Proposal (RFP) - 15BRRC25R00000031 Residential Reentry Center Services and Home Confinement Services Located within one of the following Ohio counties: Trumbull, Portage, Stark, Mahoning, and Columbiana. Home | Type: Presolicitation | Sol#: 15BRRC25R00000031

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

Department of Veterans Affairs (VA) Network Contracting Office 08 (NCO 08) hereby gives notice of the Government s intent to negotiate a sole source, Fixed-Priced Purchase Order with only one source Apryse Software Corp, the manufacturer of MiPACS. T | Type: Solicitation | Sol#: 36C24826Q0230

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998014842619 ELECTRONIC COMPONEN: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO This is a source controlled drawing item. Approved sources are 076M6 12422551-002; 75Q65 12422551-002. Th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1620013199691 DAMPER,SHIMMY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0202 DAYS ADO Approved sources are 45934 2012B45A; 6K4C8 2012B45A. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1620013199691 DAMPER,SHIMMY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0202 DAYS ADO Approved sources are 45934 2012B45A; 6K4C8 2012B45A. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650010145816 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 05228 2741190. 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 NAVY / NAVSUP

CONTACT INFORMATION|4|N7M3.11|HFB|771-229-0419|[email protected]| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT | Type: Solicitation | Sol#: N0010425RSD73

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N793.15|T14|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202 | Type: Solicitation | Sol#: N0038325QTP41

DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA

**************************************************************************************** UPDATE : Amendment 0007 can be found under "Attachments/Links" section *************************************** | Type: Solicitation | Sol#: W912CH25Q0033

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1680002417901 CONTROL WHEEL,AIRCR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0350 DAYS ADO This is a source controlled drawing item. Approved source is 81579 720-5004. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560006072306 SUPPORT,STRUCTURAL: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO All respo | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560011372651 SPAR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP

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

General: The Lee County VA Clinic located at 2489 Diplomat Parkway East, Cape Coral, FL 33909-5422 has a requirement for Qty 23 Stryker 1115 Big Wheel Prime Series Name Brand or Equal. Background: This is in support of replacing the current stretche | Type: Solicitation | Sol#: 36C24826Q0200

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005014539290 COVER ASSEMBLY,MACH: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0365 DAYS ADO Line 0002 Qty 178 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0365 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE7L

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 4820000057328 VALVE,CHECK: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 2(00085)

*** SEE ATTACHED REQ DOCUMENT FOR FULL DETAIL*** This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this | Type: Combined Synopsis/Solicitation | Sol#: 70Z08526QIBCT0016

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995014632492 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016021679 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 89305 050157-01. 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 6150016148619 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0005 DAYS ADO Approved sources are 03640 264A026-2; 58078 264A026-2. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP