DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9320014561157 RUBBER SHEET,SOLID: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved sources are 06GU3 FMS3029TYPE E; 4LF36 FMS3029TYPE E; 563J1 FMS3029TYPE E; 81755 FMS3029C TY | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=b8c55877dc9b48d29b18b5913f37e317
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9320015656471 BLOCK,RUBBER: Line 0001 Qty 332 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08QN6 RB1000. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5430015678835 TANK,FABRIC,COLLAPS: Line 0001 Qty 6 UI EA Deliver To: JSOC By: 0005 DAYS ADO Approved source is 6KBD9 MPC-F-10K-AA. The solicitation is an RFQ and will be available at the link provided in this notice | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
The Air Force Test Center Operational Contracting Division (AFTC/PZIOA) Eglin AFB, FL intends to award a sole source contract to AIR CRUISERS COMPANY LLC, 269 E Main ST Liberty, Mississippi 39645-7250, United States, CAGE: 46RK2 to provide Inspect | Type: Special Notice | Sol#: FA282326Q3003
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3030014716854 BELT,V: Line 0001 Qty 133 UI EA Deliver To: By: 0059 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 ARMY / AMC
This is a non-personal service(s) contract to provide range maintenance and lead/residue remediation by conducting a full material exchange for Panzer Range Complex – Range 7, which incorporate the use of granulated rubber (commonly known as | Type: Combined Synopsis/Solicitation | Sol#: W912PB26QA0
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a Solicitation for four (4) rolls of TAPE, FILM, P/N 3M 9731 (18" wide x108 yd). This item is manufactured by 3M Company in support of the Norfolk Naval Shipyard (NNSY), Portsmouth, VA. This requirement will be procured as | Type: Solicitation | Sol#: N4215826QE019
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATI | Type: Solicitation | Sol#: N0010425QFF79
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4220012728004 LIFE RAFT,INFLATABL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 9 NOTED BE | Type: Solicitation | Sol#: SPMYM226Q5859
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a Solicitation for four (4) rolls of TAPE, FILM, P/N 3M 9731 (18" wide x108 yd). This item is manufactured by 3M Company in support of the Norfolk Naval Shipyard (NNSY), Portsmouth, VA. This requirement will be procured as | Type: Solicitation | Sol#: N4215826QE019
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5430015669172 TANK SECTION,FLUID: Line 0001 Qty 1 UI EA Deliver To: 0419 CS HHC HHC COMBAT SUST By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0120 DAYS ADO Approved sour | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
The Norfolk Naval Shipyard (NNSY) in Portsmouth, Virginia, is seeking to Purchase 65 Tungsten Impregnated Silican Polymer CDM Outsert Shielding. This is a Firm Fixed Price Sole-Sourced Requirement. On Page four (4) of this Request for Quote | Type: Solicitation | Sol#: N4215826QE031
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9320015874881 TILE,REFLECTOR: Line 0001 Qty 25 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0SX38 5344246-0002; 96169 5344246-0002. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
The Norfolk Naval Shipyard (NNSY) in Portsmouth, Virginia, is seeking to Purchase 65 Tungsten Impregnated Silican Polymer CDM Outsert Shielding. This is a Firm Fixed Price Sole-Sourced Requirement. On Page four (4) of this Request for Quote | Type: Solicitation | Sol#: N4215826QE031
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
See PWS | Type: Presolicitation | Sol#: W912PB26QA037
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3030016976582 BELT,FLAT: Line 0001 Qty 155 UI EA Deliver To: By: 0057 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available. Interested contractors will be required to submit a complete technical data package, which will be forwarded to the | Type: Sources Sought | Sol#: SPE8ED26Q0145
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.35|WWJ|771-229-0454|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||X||X|| | Type: Solicitation | Sol#: N0010426QFB05
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
The attached is a solicitation to establish a 5 year indefinite delivery/indefinite quantity (IDIQ) contract to provide 25 man raft (NSN 3HD 4220-01-444-6260 and 50 MAN raft (NSN 3HD 4220-01-475-3185) manufactured in accordance with the Attachment | Type: Solicitation | Sol#: SPRMM126RRA09
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1 | Type: Solicitation | Sol#: N0010425RZD83
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Update: Amendment 0001 in effect 04 March 2026. Amendment to answer question from Industry. See Solicitation Amendment 0001 for details. Army Contracting Command - Rock Island (ACC-RI) has requirement for M82 Washer Assemb | Type: Solicitation | Sol#: W519TC26QA073
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA
ARMY CONTRACTING COMMAND - DETROIT ARSENAL (ACC-DTA) proposes to solicit for a Firm Fixed Price Contract for the procurement of the TANK ASSEMBLY, FABRI. This requirement will be solicited under W912CH-26-B-0002. This requirement is for th | Type: Presolicitation | Sol#: W912CH-26-B-0002
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
This is a Pre-Solicitation Notice of the Government’s intent to issue a solicitation for the following requirement: National Stock Number: 5430-01-602-4507 Quantity: 21 P/N: 3010100-2 Manufact | Type: Presolicitation | Sol#: SPE8ED26Q0103
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
U.S. Army Contracting Command - Rock Island (ACC-RI) has a requirement for M82 Washer Assembly The applicable NAICS code is 326299 - All Other Rubber Product Manufacturing. ACC-RI intends to issue a Request for Quote (RFQ), W519TC- | Type: Presolicitation | Sol#: W519TC26QA073
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5430016024507 TANK ASSEMBLY,FABRI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 61125 3010100-2; B5604 F990301. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4220016752761 BREATHING APPARATUS: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 03WY2 940303. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4220017083638 LIFE PRESERVER,VEST: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 074V1 TXF100300-A; 1YHY2 TXF100300-A; 8GFM5 TXF100300-A. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1 | Type: Solicitation | Sol#: N0010426QBP17
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3030015474661 BELT,V: Line 0001 Qty 64 UI EA Deliver To: By: 0061 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
THIS IS A FIRM FIXED-PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound is negotiating a BRAND NAME requirement for the procurement of Original Equipment Manufacturer (OEM) SOF SURFACES INC. duraSOUND rubber acoustic tile gym flo | Type: Solicitation | Sol#: N0040626QS228
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
The National Oceanic and Atmospheric Administration (NOAA), Acquisition and Grants Office (AGO), Eastern Acquisition Division (EAD), is conducting market research for the purpose of assessing the current and near future marketplace | Type: Sources Sought | Sol#: REQUIREMENTS-25-3653
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9320015928947 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 0YSA1 SE0163638; 76381 7100000172. 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 3030012563616 BELT,V: Line 0001 Qty 1495 UI EA Deliver To: By: 0121 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 / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5430015678835 TANK,FABRIC,COLLAPS: Line 0001 Qty 9 UI EA Deliver To: JSOC By: 0005 DAYS ADO Approved source is 6KBD9 MPC-F-10K-AA. The solicitation is an RFQ and will be available at the link provided in this notice | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5430016835105 GROUND CLOTH: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YFX5 GTA-3KBL-SL-3. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
ItemDescriptionQuantityUnit001Item:1Brand Name: Super Dura Block Part Number:RB1009Salient Characteristics: Dims: 48inchL x 24inchW x 8.75inchH Weight: 306 lbs. est. Patent drubber composite block designed to encapsulate ammunition up to 7.62 caliber | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 9320010176863 RUBBER SHEET,SOLID: Line 0001 Qty 646 UI SH Deliver To: By: 0092 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#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS MAHAN DDG 72 By: 0090 DAYS ADO Approved source is 66935 377-03203-000. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9320012477735 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 23 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Line 0002 Qty 82 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved sources | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340015876763 PAD,CUSHIONING: Line 0001 Qty 14500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a source controlled drawing item. Approved sources are 04NP0 30043; 04NP0 30044; 08754 12496785; 08754 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
See Attachment | Type: Solicitation | Sol#: W519TC-24-Q-2215
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
DLA MARITIME PUGET SOUND intends to procure various quantities and sizes of potable water hoses manufactured in accordance with OEM material technical drawings and specifications and to be provided and delivered in accordance with all attached doc | Type: Solicitation | Sol#: SPMYM2-24-Q-1933
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
DLA MARITIME PUGET SOUND intends to procure various quantities and sizes of corrugated petroleum hoses manufactured in accordance with OEM material technical drawings and specifications and to be provided and delivered in accordance with all attac | Type: Solicitation | Sol#: SPMYM2-24-Q-1951
TRANSPORTATION, DEPARTMENT OF / GREAT LAKES ST. LAWRENCE SEAWAY DEVELOPMENT CORPORATION / 6923HA GREAT LAKES ST LAWRENCE DEVELOPMENT SEAWAY
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; q | Type: Combined Synopsis/Solicitation | Sol#: 6923G
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS ADMIN SVCS ACQUISITION BR(2
THIS IS A ONE TIME BUY FOR BALLISTIC RUBBER BLOCK PART NUMBER: VB0901224; ITEM: VULCAN 9"X1'X2' BALLISTIC RUBBER BLOCK QUANTITY: 2,000 EA THIS SHIPPING ADDRESS UNDER THIS ORDER IS AS FOLLOW | Type: Solicitation | Sol#: 47QSEA-20-Q-0315
HOMELAND SECURITY, DEPARTMENT OF / FEDERAL LAW ENFORCEMENT TRAINING CENTER / FLETC ARTESIA OPERATIONS
Brand Name or Equal. Please include earliest delivery date. Attached solicitation for information and details. Due to [email protected] | Type: Solicitation | Sol#: 7015
HOMELAND SECURITY, DEPARTMENT OF / FEDERAL LAW ENFORCEMENT TRAINING CENTER / FLETC ARTESIA OPERATIONS
Amendment 0001 to include descriptions brand for equal to. Brand name or equal. Include earliest delivery date. Attached solicitation for information and details. Due to [email protected] | Type: Solicitation | Sol#: 7014
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
Description THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO [email protected] THE CLOSING DATE AND TIME FOR RECEIPT OF | Type: Combined Synopsis/Solicitation | Sol#: 70Z08521Q40172B00