DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 218 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010013445101 ENAMEL: Line 0001 Qty 210 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010017019481 POLYURETHANE COATIN: Line 0001 Qty 25 UI KT Deliver To: 9044 CS BN 60 CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: W6DX PEO GCS MBTS LOG SPT UNFD By: 0005 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Blanket Purchase Agreement for Paint, Thinner, and Blasting Media - Solicitation USACE Rock Island District has a requirement for the purchase of marine grade paint and related items and therefore intends establish a suite of Blanke | Type: Solicitation | Sol#: W912EK26QA004
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010017019481 POLYURETHANE COATIN: Line 0001 Qty 25 UI KT Deliver To: 9044 CS BN 60 CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: W6DX PEO GCS MBTS LOG SPT UNFD By: 0005 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
COATING COMPOUND, THERMAL INSULATION. MUST MEET OR EXCEED MIL-PRF-81904C/QPL 91904 (AS), GHOST GRAY, IAW FED STD 595, NO. 36375.MATERIAL MUST INCLUDE THIXOTROPE.CERTIFICATE OF ANALYSIS AND SDS ARE REQUIRED WITH EACH SHIPMENT. PRODUCT IS TO BESHIPPED | Type: Combined Synopsis/Solicitation | Sol#: W91
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Blanket Purchase Agreement for Paint, Thinner, and Blasting Media - Solicitation | Type: Solicitation | Sol#: W912EK26QA004
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 171 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 218 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2510015678345 HINGE,DOOR,VEHICULA: Line 0001 Qty 8 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
INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / LOWER COLORADO REGIONAL OFFICE
This is a Sources Sought announcement for acquisition planning purposes and no formal solicitation exists at this time. All businesses capable of providing Belzona Protective Coating and Composites or Equal materials are invited to submit a capabilit | Type: Sources Sought | Sol#: 140R3026Q0052
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 171 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 218 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 8010015652614 PRIMER COATING: Line 0001 Qty 768 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 768 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
XP WATERPROOF MASONRY COATING | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2802
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC-APG CONT CT TYAD OFC
Request for Information / Sources Sought attached | Type: Sources Sought | Sol#: PANAPG26P0000033598
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
DLA Maritime Mechanicsburg is preparing to solicit a 5-year Firm-Fixed-Price (FFP), Indefinite Delivery, Indefinite Quantity Contract (IDIQ – See FAR 16.504). Anticipated Contract Structure is a 3 Year Base Period, plus 2 one-year option per | Type: Sources Sought | Sol#: SPRMM126RKA01
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.11|GDS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECT | Type: Solicitation | Sol#: N0010425QYL35
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.11|GDS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECT | Type: Solicitation | Sol#: N0010426QYA2D
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Liquid urethane coating and activator | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2758
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC-APG CONT CT TYAD OFC
Notice of intent to sole source polyurethane, gloss white #17925. See attachment "Notice of intent Sole Source" for details. | Type: Special Notice
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
The US Army Corp of Engineers - Rock Island District (MVR) intends to issue a solicitation for a multiple award Blanket Purchase Agreement for Paint and related materials. The estimated value is $900,000 over a five-year period. The solicitation a | Type: Presolicitation | Sol#: W912EK26QA004
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfa | Type: Combined Synopsis/Solicitation | Sol#: N0017422R0119
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only | Type: Combined Synopsis/Solicitation | Sol#: 70Z04022Q60062Y0
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Synopsis: NASA/NSSC has a requirement for Chemicals. NASA/NSSC intends to issue a sole source contract to 10x Genomics, Inc. 6230 Stoneridge Mall Rd Pleasanton CALIFORNIA 94588-3260 under the authority of FAR 13.106-1(b)(1)(i). It has | Type: Special Notice | Sol#: 80NSSC21746473Q
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are | Type: Combined Synopsis/Solicitation | Sol#: W91ZR
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: BETA.SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE. FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED | Type: Solicitation | Sol#: SPMYM2-22-Q-0780
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO
The National Institutes of Health intends to negotiate on a sole source basis to Quip Labs Inc. The National Eye Institute researcher intent is to purchase Bulk chemicals, such as Acidulate 28B, EK-100 , Quiptrol 3000 and | Type: Special Notice | Sol#: NIH-OLAO-OD3-NOI6551496
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS, PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 OF THE FAR PART 12 - ACQUISITION OF COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | ACQUISITION.GOV AND AS SUPPLEMENTED WITH | Type: Combined Synopsis/Solicitation | Sol#: 70Z04025Q605
TREASURY, DEPARTMENT OF THE / UNITED STATES MINT / US MINT COINAGE METAL
Develop a monolayer for Numismatic Multiple Alloys The initial phase of testing will determine if and how much the burnishing recipe used at San Francisco must be modified. Additionally, the initial phase of testing will determine ho | Type: Sources Sought | Sol#: 2031JG25N00001
GSA, HEARTLAND GLOBAL SUPPLY, INTENDS TO ESTABLISH A STANDING PRICE QUOTE NOT TO EXCEED 12 MONTHS FOR 5 NATIONAL STOCK NUMBERS UNDER THE SPECIAL ORDER PROGRAM (SOP). ALL 5 NATIONAL STOCK NUMBERS MUST BE IN ACCORDANCE WITH THE ITEM DESCRIPTIONS.DELIVE | Type: Special Notice | Sol#: Reference-Number-S
Amendment 3 issued on 10/29/07 is cancelled. There are no other changes. | Type: Special Notice | Sol#: 6FLS-F7-061990-N-AMDND-3
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for a specific Paint Aerosol Spray NSN 8010-00-501-5798. PLEASE READ ALL CLAUSES AND BE PREPARED TO COMPLY WITH THEM BEFOR | Type: Special Notice | Sol#: RFQ-PAINT-ZINC-AER
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for a specific Enamel NSN 8010-00-616-7488. This item is covered under Master Painters Institute, Detailed Performance Sta | Type: Special Notice | Sol#: RFQ-ENAMEL-8010-00
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for a specific Stain NSN 8010-00-281-2071. This item is listed as Master Painters Institute Detailed Performance Standard | Type: Special Notice | Sol#: RFQ-STAIN-8010-00-
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for a specific Polyurethane Coating, 8010-00-926-9174. This item is listed as Master Painters Institute Intended Use Stand | Type: Special Notice | Sol#: RFQ-POLYURETHANE-C
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for a specific Epoxy Thinner NSN 8010-00-118-2455. FOB Origin prices are requested. PLEASE READ AND BE PREPARED TO COMPLY | Type: Special Notice | Sol#: RFQ-EPOXY-THINNER-
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for a specific Fire Retarding Enamel NSN 8010-00-577-4739. PLEASE READ AND BE PREPARED TO COMPLY WITH ALL CLAUSES BEFORE | Type: Special Notice | Sol#: RFQ-ENAMEL-8010-00-
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for a specific Enamel NSN 8010-00-582-4667. This item is covered under Master Painters Institute, Detailed Performance Sta | Type: Special Notice | Sol#: RFQ-ENAMEL-8010-00
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for Coating Compound. This is a American Safety Technologies Inc. item and is a sole source procurement. Sole Source Justif | Type: Special Notice | Sol#: RFQ-8010-01-550-62
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for a specific Primer Coating NSN 8010-00-835-2114. PLEASE READ ALL CLAUSES AND BE PREPARED TO COMPLY WITH THEM BEFORE YOU | Type: Special Notice | Sol#: RFQ-PRIMER-COATING
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for a specific Paint Thinner, NSN 8010-00-246-6116. FOB Origin Pre Pay and Add prices are requested. PLEASE READ ALL CLAU | Type: Special Notice | Sol#: RFQ-PAINT(THINNER)
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for Coating Compound. For complete item description, shipping, packaging, packing, and marking instructions, the solicitati | Type: Special Notice | Sol#: RFQ-8010-01-367-23