DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680001390550 MOTOR,CONVERTER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved sources are 59885 2313M-21-6; 82918 10-61329-16. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUEN: Line 0001 Qty 5500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4810014972027 VALVE,LINEAR,DIRECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved sources are 7Z048 0422932-1; 99657 281546-0005. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560017312652 SKIN,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved sources are 0C7H8 35-18077-1; 81205 35-18077-1; 9TJW8 35-18077-1. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6220994889803 LIGHT,MARKER,SHIP: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is K0735 81971-0200-00. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3110013919050 CONE AND ROLLERS,TAPER: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO This is a source controlled drawing item. Approved source is 60038 9235611-47. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2510015281547 SHOCK ABSORBER,LEVE: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4810014743301 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 11859 P120-530-07; 98523 15666057-1. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Water Jet | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3141
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a COMBINED SYNOPSIS/SOLICITATION for commercial supplies with services, prepared in accordance with the information in the Revolutionary FAR Overhaul (hereinafter “RFO”) FAR Part 12, Acquisition of Commercial Products and Comme | Type: Combined Synopsis/Solicitation | Sol#: N0018926QL094-1
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
See the attached Combined Synopsis/Solicitation W911N226QA039 and attachments. The attached Purchase Description (PD) and Simplified Justification and Approval (J&A) establish the minimum requirements for the purchase of one (1) DITMCO M | Type: Combined Synopsis/Solicitation | Sol#: W911N226QA039
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5905011840680 RESISTOR,THERMAL: Line 0001 Qty 14 UI EA Deliver To: By: 0109 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 AVIATION
Proposed procurement for NSN 6220013129277 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2169 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO Approved sources are 0DPV2 201800; 72914 51-0476-3. 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 5310007775791 NUT,SELF-LOCKING,PL: Line 0001 Qty 28598 UI EA Deliver To: By: 0146 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 AVIATION
Proposed procurement for NSN 5305012641472 SCREW,CLOSE TOLERAN: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0205 DAYS ADO Approved sources are 06950 LD111-0044-2512; 17283 LD111-0044-2512; 17446 LD111-0044-2512; 1HEN9 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5320010338177 RIVET,BLIND: Line 0001 Qty 1596 UI HD Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306011312915 BOLT,SHEAR: Line 0001 Qty 2512 UI EA 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 year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140016005785 BATTERY,STORAGE: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0UJ55 8037-127; 0UJ55 8037-327. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730014391342 CONNECTOR,AIR HOSE: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO Approved source is 04577 F417-1015-3. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5310010802887 WASHER,RECESSED: Line 0001 Qty 11698 UI EA Deliver To: By: 0146 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#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5315003504326 PIN,LOCK: Line 0001 Qty 8007 UI EA Deliver To: By: 0155 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#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306007756243 BOLT,MACHINE: Line 0001 Qty 20071 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540015679613 WINDSHIELD WIPER AS: Line 0001 Qty 103 UI EA Deliver To: By: 0109 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 4710011626231 TUBE ASSEMBLY,METAL: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0507 DAYS ADO Approved sources are 1XKR3 16H102-41; 563J1 16H102-41; 81755 16H102-41. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5320009359053 COLLAR,PIN-RIVET: Line 0001 Qty 22448 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 06725 HL87-8; 56878 HL87-8; 5M902 HL87-8; 60516 HL87-8; 73197 HL87-8; 92215 HL | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150015518686 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved sources are 73030 V45-0375; 96169 EB-4022-4. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4720015145228 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 0EYA6 BMST1037. 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 LAND
Proposed procurement for NSN 2530015597462 CABLE AND CONDUIT A: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 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 5320006313429 COLLAR,PIN-RIVET: Line 0001 Qty 18315 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO This is a source controlled drawing item. Approved sources are 56878 HL70-6; 5M902 HL70-6; 73197 HL70- | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5320009080440 PIN-RIVET: Line 0001 Qty 10717 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0072 DAYS ADO Approved sources are 06725 HL18PB-5-7; 06950 HL18PB-5-7; 17446 HL18PB-5-7; 2G586 GB511D08-7; 56878 HL18PB5- | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4720001776186 HOSE,AIR DUCT: Line 0001 Qty 3106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820017319623 VALVE,BALL: Line 0001 Qty 16 UI EA Deliver To: USNS WASHINGTON CHAMBERS T AKE 11 By: 0020 DAYS ADO Approved sources are 11859 U-15BAA-3E01-443; 29709 U-15BAA-3E01-443. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680015509229 HOSE ASSY,VENT FWD,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO This is a source controlled drawing item. Approved sources are 1T765 HM032-477-11; 77272 901-366-698-137. | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6695016499257 BEZEL,INSTRUMENT MO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved sources are 01FX2 201218448-03; 3R006 OXLBZLOX38674. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2910014443758 FILTER ELEMENT,FLUI: Line 0001 Qty 2922 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 02YK8 RE60021; 12658 BF7675-D; 33457 FS19838; 50284 L8683F; 75160 RE60021. The solici | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5980016761704 CONTROL,OPTOELECTRO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 3HL51 02-0401-01; 4MNP5 02-0401-02. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730010133374 COUPLING,TUBE: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0344 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0344 DAYS ADO Line 0003 Qty | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0162 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 27456 365292-1; 58078 365292-1. The solicitati | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5836016870443 CONVERTER,VIDEO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 0K7E4 ZIO S2112. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130017335938 POWER SUPPLY ASSEMB: Line 0001 Qty 1 UI EA Deliver To: MALS 13 REAR SUPPLY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MALS 13 REAR SUPPLY By: 0005 DAYS ADO Line 0003 Qty 1 UI EA De | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4020013373185 FIBER ROPE ASSEMBLY: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0284 DAYS ADO Approved sources are 27232 BOS-14-K7; 57282 0086-CSI-25K. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6240012625787 LAMP,INCANDESCENT: Line 0001 Qty 1138 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0072 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5310013273383 NUT,SELF-LOCKING,HE: Line 0001 Qty 6050 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0072 DAYS ADO Approved sources are 07482 1498M72P01; 15653 H53353-4; 27238 BH00817-4; 56878 1498M72P01. The so | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issue | Type: Combined Synopsis/Solicitation | Sol#: N6893626Q5124
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR COMBAT COMMAND
Grease Trap Services for Mountain Home Airforce Base. | Type: Combined Synopsis/Solicitation | Sol#: FA489726QA018
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a solicitation for noncommercial items prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a writ | Type: Combined Synopsis/Solicitation | Sol#: N6426
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5950000335669 TRANSFORMER,POWER A: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 44291 10219-101; 77096 9000S6504-74246; 86796 TY74246; 88829 9000S6504-74246. The sol | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680016236849 PANEL,INDICATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0767 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 / DEPT OF THE ARMY / AMC
Gantry Crane | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3128
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
NSWCPD has a requirement to purchase (5) Dell R470 servers on a small business set aside basis. This is a brand name requirement. The brand is Dell and no other equivalents will be accepted. Please see the RFQ for more d | Type: Combined Synopsis/Solicitation | Sol#: N6449826Q0033