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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016196870 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 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 AVIATION
Proposed procurement for NSN 5180015485086 TOOL KIT,AIRCRAFT M: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 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 AVIATION
Proposed procurement for NSN 5995016840876 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016865884 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 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 AVIATION
Proposed procurement for NSN 5320011348771 RIVET,BLIND: Line 0001 Qty 65 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Line 0002 Qty 302 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150014341113 CABLE ASSEMBLY,SPEC: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5365009054874 RING,LOCK,SERRATED: Line 0001 Qty 1124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 83324 RLR16SB5; 83324 RLR16SU5. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3120015279525 BUSHING,SLEEVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 1KWT0 061860; 1KWT0 061885 ITEM 6; 1KWT0 FIG 7-19-3. The solicitation is an RFQ and wi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3120014918559 BEARING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 77896 502-0180-307; 96169 H6210103A-42. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560016479277 RIB,STIFFENER,AIRCR: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 06DM5 25-8867-518; 0C7H8 25-8867-518; 0P657 25-8867-518; 1P642 25-8867-518; | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5365009144869 SHIM: Line 0001 Qty 883 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0201 DAYS ADO Approved source is 45934 515273. 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 AVIATION
Proposed procurement for NSN 1680015607113 GRIP ASSEMBLY,CONTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is 81579 732-9202. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4730013315030 SLEEVE,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Approved source is | Type: Combined Synopsis/Solicitation | Sol#: SPE