Government Contracts

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

Proposed procurement for NSN 4140011077381 IMPELLER,FAN,AXIAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 96169 2650-12-58; 96169 265001258; 96169 H-2650-1220 ITEM 88. The solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3020014317530 GEAR SET,WORM AND W: Line 0001 Qty 1 UI SE Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 0BR59 101C479XXG-1; 8FGX3 101C479XXG-1. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4921016545653 CHOCK,TORPEDO: Line 0001 Qty 20 UI EA Deliver To: NUWC DIVISION KEYPORT DET PACIFIC By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NUWC DIVISION KEYPORT DET PACIFIC By: 0030 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE

Proposed procurement for NSN 7310012278214 OVEN,BAKING AND ROA: Line 0001 Qty 16 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADO Approved source is 90362 ECOD-AT2M-440/480V. 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 LAND

Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitation is an RFQ and will be available at the li | 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 10 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6625015885333 ANGLE PROTRACTOR,AI: Line 0001 Qty 2 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0005 DAYS ADO Line 0003 Qty 1 UI EA D | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005013237552 MOUNT,GUN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6105012271194 MOTOR-TACHOMETER GENER: Line 0001 Qty 20 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6150013696087 WIRING HARNESS,BRAN: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0201 DAYS ADO Approved source is 75Q65 1972960. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1680002160958 CYLINDER ASSEMBLY,R: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0794 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150014380445 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 4220015208075 COVER ASSEMBLY,EXTE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0289 DAYS ADO Approved source is 54786 0111210-3. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

SEE ATTACHED COMBINE SYNOPSIS SOLICIATION - SPMYM126Q4096 | Type: Combined Synopsis/Solicitation | Sol#: N4215861240151

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

The Air Force Sustainment Center PZIOB, Robins AFB Georgia has a requirement to purchase CX300: FOR TESTING THE CM300/350 RADIOS. This solicitation is being issued as a Request for Quote (RFQ) in accordance with (IAW) RFO part 12m Acqui | Type: Combined Synopsis/Solicitation | Sol#: FA850126Q0048

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5845013124450 HYDROPHONE,SONAR: Line 0002 Qty 1 UI EA Deliver To: By: 0339 DAYS ADO Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO All responsible sources may submit a quote which, | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2920014217066 PARTS KIT,ELECTRICA: Line 0002 Qty 1 UI EA Deliver To: By: 0090 DAYS ADO Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO All responsible sources may submit a quote whic | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340011798712 CLAMP,LOOP: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved sources are 00624 NH1005280-10; 7PZX0 P12612657. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5342003169180 COUPLING,CLAMP,GROO: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 00624 NM155004-0250; 14242 VR1025-250; 15284 2703-250; 88277 7D0073-250; 94581 5 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150016905278 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2840016917435 SHROUD SEGMENT,TURB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0420 DAYS ADO Approved source is 76823 3-11233-20B. 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 LAND

Proposed procurement for NSN 2510015033317 SIDE RACK,VEHICLE B: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0077 DAYS ADO Approved source is 75Q65 3368876. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

This is a combined synopsis and solicitation for commercial products 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 solicitati | Type: Combined Synopsis/Solicitation | Sol#: N6660

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY LJUBLJANA

Dear Prospective Offeror: Enclosed is a Request for Quotes (RFQ) for CMR BATHROOM RENOVATION. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portions of the a | Type: Combined Synopsis/Solicitation | Sol#: 19S16026Q0008

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4240016548764 SAFETY DEVICE,PERSO: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved source is 71304 379103D-25. 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 5999017245797 PARTS KIT,ELECTRONIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 75Q65 D000K762. 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 MARITIME

Proposed procurement for NSN 1660017262362 PARTS KIT,AIR FLOW: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0808 DAYS ADO Approved source is 99251 1601343-1. 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 LAND

Proposed procurement for NSN 3020008938320 GEAR,SPUR: Line 0001 Qty 50 UI EA Deliver To: By: 0120 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 4010016617097 CHAIN ASSEMBLY,SING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 72625 ASX-7364-A. 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 MARITIME

Proposed procurement for NSN 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO This is a source controlled drawing item. Approved source is 91929 42EN3-3. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040015134577 BRAKE,SINGLE DISK: Line 0001 Qty 4 UI EA Deliver To: By: 0182 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 5330151081529 PACKING,PREFORMED: Line 0001 Qty 1252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A4249 16570760. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340008472605 LOCK SET,MORTISE: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 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 / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650014636947 ACCUMULATOR,HYDRAUL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved sources are 76823 74B680060-121; 96487 884119-05. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2590007800822 SUPPORT, RETRACTABLE,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0368 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040016290241 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO This is a source controlled drawing item. Approved source is 34742 2029-042. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730000072199 ADAPTER,STRAIGHT,TU: Line 0001 Qty 782 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040014494345 LEVER,GUIDE VANE: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 085X4 KT 1834M58G02; 58828 1834M58G02. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE

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

Proposed procurement for NSN 1730010837419 HOUSING,INTERFACE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 05606 209F738. 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 MARITIME

Proposed procurement for NSN 5330013884964 GASKET: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO This is a qualified products list (QPL) item. 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 5945012131027 SOLENOID,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 158197. 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 / DLA MARITIME

Proposed procurement for NSN 2010013847387 FACE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0EYA6 H71598-9-1; 71724 H71598-5-1. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340014622913 COVER,ACCESS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Approved sources are 76301 74B328216-105; 76823 74B328216-105; 84256 56954-105. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340013220915 COVER,ACCESS: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 97537 6 X 6 ALUM; 97537 803-6397256 6 X 6 ALUM. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.23|WVY|N/A| [email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1| | Type: Solicitation | Sol#: N0010426QFE56

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M1.23|HFQ|7712291604|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( | Type: Solicitation | Sol#: N0010426QJB52

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M2.23|EF3|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0010426QQB78