DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140011542216 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS ASHLAND LSD 48 By: 0005 DAYS ADO This is a qualified products list (QPL) item. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140017111805 FAN ASSEMBLY,CENTRI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0023 DAYS ADO Approved source is 3H7B5 47011073-2. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140007587686 IMPELLER,FAN,AXIAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0253 DAYS ADO Approved source is 04320 2660-1624-01. 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 4140014816108 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 75477 B3713-1. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 19 (36C259)
Request for Quote (RFQ) #: 36C25926Q0435 Air Filters (Brand Name or Equal) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additi | Type: Combined Synopsis/Solicitation | Sol#: 36C
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140016562511 FAN,TUBEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 06401 60105561-000. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140011809911 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 75477 500899-140; 75477 FF17363/AVR202-175D2426. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140010177330 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0188 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140014343008 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 75477 500706-8691. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140003361728 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0073 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0073 DAYS ADO Approved sources are 0 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140016814898 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved source is 75477 500706-8574. 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 4140013231259 GUARD,FAN IMPELLER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 5RQL2 K300113; 62228 K300113. The solic | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140011744368 FAN,CENTRIFUGAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 04810 C7V181Q-8CC. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140010177330 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0177 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723 MOD. 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 4140016620219 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 00248 5001-3EX-V01BLK. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140005548180 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0205 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140016648922 FAN ASSEMBLY,CENTRI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is 4XB60 34000D1420631-01. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR EDUCATION AND TRAINING COMMAND
The initial SAM.gov Sources Sought closed on Thursday, 30 April 2026. This posting is to extend the request until Wednesday, 6 May 2026. Please provide a response to this requirement posting. See the Attached Sources S | Type: Sources Sought | Sol#: 12417459
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
0001 NSN 7HH 4140-01-693-3502 PP CRANKCASE VAC FAN SHELF LIFE 0-00 FOR REFERENCE ONLY 7PZX0 2PA701019 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK P | Type: Solicitation | Sol#: SPRMM126QGD03
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
A Commercial, Unrestricted solicitation for the Fan, Vaneaxial NSN 4140-00-944-2557 will be issued with intent to award a one-time buy for a quantity of 165 each. FAR Parts 12 and 15 will be used to solicit and award this acquisition.&nb | Type: Presolicitation | Sol#: SPE8E7-26-Q-0209
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING | Type: Solicitation | Sol#: SPRMM126QKB72
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / VETERANS BENEFITS ADMIN (36C10D)
36C10D26Q0054 Page 1 of Page 61 of 61 Page 1 of This pre-solicitation is posted to contract opportunities as notification that the government intends to issue a sole-source firm-fixed price (FFP) contract to original equipment manufacturer (OE | Type: Presolicitation | Sol#: 36C10D26Q0054
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
CONTACT INFORMATION|4|ZIB1|APA|614-693-1611|[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#: SPRMM126QGC25
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
This is the Solicitation/Synopsis notice announcement for Request For Proposals (RFP) SPRRA2-26-R-0060. No telephone requests will be accepted. Direct your requests and communications to :ATTN: DLAAHCB, Brylee Malone, Contract Specialist, via emai | Type: Solicitation | Sol#: SPRRA2-26-R-0060
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / HQ DEFENSE LOGISTICS AGENCY
Please see attachment RFP SPRRA2-26-R-0045 for a full description. | Type: Solicitation | Sol#: SPRRA2-26-R-0045
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Type: Award Notice | Sol#: SPE8E722T3442
No Description Provided | Type: Award Notice | Sol#: SPE8E917T3040
INTERIOR, DEPARTMENT OF THE / BUREAU OF LAND MANAGEMENT / NEVADA STATE OFFICE
BLM SNDO Xerox Printer Maintenance | Type: Award Notice | Sol#: 40598666
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Urgent Technical assistance from the Original Equipment Manufacturer (OEM) is required to troubleshoot high pressure air dehydrator. With there only being one High Pressure Air Dehydrator onboard, troubleshooting to support repair is required to support operational schedule.
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Award Notice Posting | Type: Award Notice | Sol#: N3904021P0262
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Type: Award Notice | Sol#: N32253-25-P-1046
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
DESCRIPTION: NSWCPD intends to establish a Basic Ordering Agreement (BOA) N6449825G1001 for repair and overhaul of Forced Draft Blowers. Services include, but are not limited to, repair and overhaul of Steam Propulsion Plant Elliot Mod | Type: Award Notice | Sol#: N6449825G1001
AGRICULTURE, DEPARTMENT OF / AGRICULTURAL RESEARCH SERVICE / USDA ARS AFM APD
Type: Award Notice | Sol#: 1232SA25P0614
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Sole source award to Cepeda Associates Inc for scrubbers and burners services. Please see related sole source justification on notice N3904026SOLE0019. | Type: Award Notice | Sol#: N3904026P0019
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Intent to Sole Source The U.S. Army Contracting Command, Aberdeen Installation Contracting Division, Aberdeen Proving Ground, MD INTENT TO SOLE SOURCE under purchase order number W91B940010319529. This procurement action is being co | Type: Special Notice | Sol#: 0010319529
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 244-NETWORK CONTRACT OFFICE 4 (36C244)
NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO UNICOR, to provide Pleated Standard Air Filters (various sizes). Market research was conducted and determined that UNICOR'S Air Filters are comparable to the Air Filters available from the private | Type: Special Notice | Sol#: VA24414Q0283
See Attached Document | Type: Special Notice | Sol#: F1F3A54198A001
Response date (Deadline): January 7, 2016 at 1:00pm Statement of Work (SOW) Intent to sole source A. GENERAL INFORMATION 1. Title of Project Scentair Aromatherapy for CLC 2. Scope of Work: The contractor shall provide all resources necessary | Type: Special Notice | Sol#: VA24316N0255
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
a. The New England Chapter of the National Defense Industrial Association (NDIA) will host a Natick Soldier Systems Center (NSSC) Soldier Innovation Day on 12 June, 2015 from 07:15 a.m. to 11:30 a.m. EST. This industry day will be located at the Uni | Type: Special Notice | Sol#: W911QY15XXX39
In accordance with FAR 6.302-1, NAVSUP Fleet Logistics Center Norfolk, Groton Office intends to award a Sole Source Firm Fixed Price Contract to Cepeda Associates, Inc. for purchase of one (1) Outlet Manifold Block P/N 6685223-1 and two (2) Main Desi | Type: Special Notice | Sol#: N0018917QG051
The Fleet Logistic Center Norfolk, Groton CT office intents to award a sole source purchase order to Amron International, Inc for the purchase of dive hoses and associated apparatus. This purchase will be done utilizing Simplified Acquisition Procedu | Type: Special Notice | Sol#: N0018918QG181
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NAVSUP WSS Mechanicsburg intends to modify purchase order N0010419PDA25 with Howden North America to establish firm pricing and delivery for the repair of NSN 7H 4140-01-562-4064, PN 500899-100, Vaneaxial Fan, Qty: 4EA. This is not a request for pro | Type: Special Notice | Sol#: N0010419PDA25
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Aleida Marte, APBA.20, PHONE (215)737-7175, FAX (215)737-7149, EMAIL [email protected] NSN 7R-5831-004952163 VF, REF NR A81-92, QTY 3 EA, DELIVERY FOB ORIGIN. Acquire directly acquired from the actual manufacturer, whether or not the prime contrac | Type: Special Notice | Sol#: SPRPA119QX319
The FISC Norfolk Contracting Department, Groton, CT Office intents to award a sole source purchase order to Universal Acoustic and Emission Technologies DBA Universal Silencer for U5, 316SS Absorptive Silencers. This purchase will be done under Sim | Type: Special Notice | Sol#: N0018915TG015
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Notice for urgency justification | Type: Special Notice | Sol#: N5005415XX112
The Department of Veterans Affairs intends to solicit and negotiate a Sole Source, Firm-Fixed-Price Purchase Order with one Service Disabled Veteran Owned Small Business (SDVOSB) source, Purchinex, LLC. The procurement is for LS-8000 Lint Scrubbers. | Type: Special Notice | Sol#: 36C26019Q0506
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
In accordance with FAR 6.302-1, NAVSUP Fleet Logistics Center Norfolk, Groton Office intends to award a Sole Source Firm Fixed Price Contract to Cepeda Associates, Inc. for a Monoethanolamine (MEA) CO2 Scrubber Pump and Motor. This notice of intent | Type: Special Notice | Sol#: N0018920QG068
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This notice is posted in accordance with FAR 6.305(b). NAVSUP Fleet Logistics San Diego (FLCSD) awarded a Firm Fixed Price (FFP) contract on 28 AUG 2020 under contract N0024420P0316 to KELLSTROM DEFENSE AEROSPACE Address: 7290 Nash Road North Tonawan | Type: Special Notice | Sol#: N0024420Q0199
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
The NAVSUP Fleet Logistics Center San Diego intends to issue a sole source order in accordance with FAR Part 12 and Part 13 to Envirosystems, LLC 2555 N. Coyote #118 Tucson, AZ 85745.The proposed contract is to procure the following: Installation o | Type: Special Notice | Sol#: N0024421Q0001