Government Contracts

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M1.15|GWF|771-229-0523|[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#: N0010426QJB40

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|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS | Type: Solicitation | Sol#: SPRPA126QZB30

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

PERFORMANCE WORK STATEMENT Introduction: The Performance Work Statement (PWS) defines the requirements for conducting the Study entitled “Integrated phenotypic | Type: Solicitation | Sol#: ERP_1301368615

DEPT OF DEFENSE / DEPT OF THE ARMY / MEDCOM

Solicitation Companion Veterinary Laser Therapy System, Class IV 15-Watt or equal, Veterinary Clinic, Fort Sill OK, 73503 | Type: Presolicitation | Sol#: W81K0026QA179

N/A

The Defense Health Agency Contracting Activity (DHACA) in Fort Detrick, MD intends to negotiate on a sole source basis (IAW RFO 12.102(a)) with AB Sciex LLC, 1201 Radio Rd Redwood, CA 94065 as the only responsible source that can provide WIN11 upg | Type: Presolicitation | Sol#: JA26-0719

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5935016407839 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 6Y128 BW2-1A09984; 6Y128 BW2-1A09990-501. 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 5855017380123 ADAPTER,NIGHT VISIO: Line 0001 Qty 13 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 1PND8 91581 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2590016114544 CLAMP,TOW BAR: Line 0001 Qty 15 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3020012068117 CHAIN ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved sources are 34712 2E3-00071,003; 34712 2E3-71 PIECE 30. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995014586718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820011391713 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFORDS LCS 10 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFORDS LCS 10 By: 0020 DAYS ADO Approved s | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820014748718 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 98523 15663000 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 320 UI FT Deliver To: USNS YUKON T-AO 202 By: 0020 DAYS ADO Line 0002 Qty 320 UI FT Deliver To: USNS YUKON T-AO 202 By: 0020 DAYS ADO The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340016914096 HANDLE,MANUAL CONTR: Line 0001 Qty 10 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0020 DAYS ADO Approved source is 1EG52 160-021224-G002. 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 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2510017012482 SHOCK ABSORBER,LEVE: Line 0001 Qty 16 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA SHIPYARD.PORTSMOUTH NAVAL SHIPYARD GF

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=794f4f26546242fe859e74658191a719

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3020008320175 GEAR SET,BEVEL,MATC: Line 0001 Qty 15 UI EA Deliver To: BAHRAIN DEFENSE FORCE By: 0020 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 5325015107863 RECEPTACLE,TURNLOCK: Line 0001 Qty 605 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 0PXV4 3M1317-6-12-0; 29372 3M1317-6-12-0; 58998 3M1317-6-12-0; 76301 3M1317-6-12-0; 8 | Type: Combined Synopsis/Solicitation | Sol#: SP

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

The USCG SFLC anticipates awarding a five-year (5 Ordering Periods) requirements type contract with Economic Price Adjustment to procure Duramax Marine, LLC propulsion shaft bearing assemblies and associated components in support of the 154’ | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026Q14

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 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitatio | Type: Combined Synopsis/Solicitation | Sol#: 70Z03826QB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR Part 13 as supplemented with the additional information included in this | Type: Combined Synopsis/Solicitation | Sol#: SPMYM

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2090010263915 FRAME,PROTECTIVE FR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 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 4921006284013 DOLLY MK21-0: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE7M4

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560010111980 CABLE ASSEMBLY,CREW DO: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2915012046366 FILTER ELEMENT,FLUI: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Line 0002 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sourc | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT MEDICAL

Proposed procurement for NSN 6515015616204 ADMINISTRATION SET,: Line 0001 Qty 61 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Line 0002 Qty 176 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5965017294150 HEADSET,ELECTRICAL: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 32108 857641-2230. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930012168469 SWITCH SUBASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved source is 08719 51951-P-L-3. 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 AVIATION

Proposed procurement for NSN 1650012011417 FILTER ELEMENT,FLUI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sourc | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3130011819393 BEARING UNIT,PLAIN: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0163 DAYS ADO Approved sources are 09455 HS4736-KR6CWGH; 50632 HS4736-KR6CWGH. The solicitation is an RFQ an | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810007797550 VALVE,SOLENOID: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0214 DAYS ADO Approved sources are 53730 550100-040; 96487 V5000-40; 99193 692545-1. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150010547409 CABLE ASSEMBLY-SWIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. 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 AVIATION

Proposed procurement for NSN 3110005162705 BEARING, ROLLER, ROD E: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO App | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5306012054337 BOLT,SHOULDER: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 57547 245-7264913-1. 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 / DLA AVIATION

Proposed procurement for NSN 5305005001791 SCREW,CAP,SOCKET HE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0EYA6 52867; 66200 52867. 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 AVIATION

Proposed procurement for NSN 3110001433010 BEARING,ROLLER,AIRFRAM: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 77896 DAS6-25C. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP

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

The Department of Veterans Affairs intends to award a Firm-Fixed-Price (FFP) contract for the provision of all supplies, materials, equipment, labor, supervision, management, and transportation necessary to provide Digital Signage System and Servic | Type: Combined Synopsis/Solicitation | Sol#: 36C2

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

This requiprment is for viking plugs. Please see the attached combined synopsis. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4082

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / BILLINGS AREA INDIAN HEALTH SVC

Notice of Intent to Sole Source Award 75H70926BAO_052 FPSU biomed service The Billings Area Indian Health Service intends to award a commercial, sole source contract under the authority of FAR 6.103-1 to MTX Medical solutions, Billings, MT | Type: Special Notice | Sol#: 75H70926BAO_052

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / BILLINGS AREA INDIAN HEALTH SVC

Notice of Intent to Sole Source Award 75H70926BAO_050 FPSU Medical waste service The Billings Area Indian Health Service intends to award a commercial, sole source contract under the authority of FAR 6.103-1 to STERICYCLE INC, 2355 | Type: Special Notice | Sol#: 75H70926BAO_050

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / BILLINGS AREA INDIAN HEALTH SVC

Notice of Intent to Sole Source Award 75H70926BAO_049 FPSU medical Gas service The Billings Area Indian Health Service intends to award a commercial, sole source contract under the authority of FAR 6.103-1 to GENERAL DISTRIBUTING C | Type: Special Notice | Sol#: 75H70926BAO_049

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / BILLINGS AREA INDIAN HEALTH SVC

Notice of Intent to Sole Source Award 75H70926BAO_051 FPSU fire alarm and sprinkler system PM service The Billings Area Indian Health Service intends to award a commercial, sole source contract under the authority of FAR 6.103-1 to | Type: Special Notice | Sol#: 75H70926BAO_051

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

The U.S. Army Corps of Engineers, Northwestern Division, Seattle District (NWS) intends to seek approval in accordance with 10 U.S.C. 2304(c)(1) & RFO 6.103-1(c)(2) for a Justification and Approval (J&A) to increase the capacity on t | Type: Special Notice | Sol#: W912DW-2026-IncreaseCapacity

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

In accordance with Federal Acquisition Regulation (FAR) 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, the James A. Haley VA Medical Center intends to negotiate a sole-source award with **Redh | Type: Special Notice | Sol#: 36C24826Q0730

COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA

AMERGINT's softFEP-9000 Subscription Renewal Requirements Number: REQUIREMENTS-26-0208 Agency: Department of Commerce (DOC) Office: National Oceanic and Atmospheric Administration (NOAA) Location: Office of Sate | Type: Special Notice | Sol#: REQUIREMENTS-26-0208

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.22|WVY|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF | Type: Solicitation | Sol#: N0010426QFE29