DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.12|GD0|N/A|[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|| | Type: Solicitation | Sol#: N0010425QYH03
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.24|WVG|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF | Type: Solicitation | Sol#: N0010426QFE94
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4320010232251 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 82328 506NC4061. 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 / DLA MARITIME
Proposed procurement for NSN 4330015298436 FILTER ELEMENT,FLUID: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 0CVK4 CTC2645L. 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 4930013933895 FILTER UNIT,FLUID,P: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved source is 05779 10PFCC220Q10QBVPI1. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / MP-REGIONAL OFFICE
"EO 14398 " The Tracy Fish Collection Facility (TFCF) requires maintenance and repair of pumps and compressors | Type: Combined Synopsis/Solicitation | Sol#: 140R2026Q0095
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4930016963287 NOZZLE,FUEL AND OIL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 M12700686. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M1.15|HFJ|771-229-0523 |[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN | Type: Solicitation | Sol#: N0010426QJB76
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a sole source requirement for the repair of the following: Nomenclature: BLADE, ROTARY RUDDER NSN: 7R 4320 012077228 Part Number: 70652-02300-050 FMS Case: SR-P-MAL Critical Safety Item (CSI) </ | Type: Presolicitation | Sol#: N0038326QF160
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a sole source requirement for the repair of the following: Nomenclature: BLADE, ROTARY RUDDER NSN: 7R 4320 012077228 Part Number: 70652-02300-050 FMS Case: GR-P-BBK Critical Safety Item (CSI) </ | Type: Presolicitation | Sol#: N0038326QF158
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a sole source requirement for the repair of the following: Nomenclature: BLADE, ROTARY RUDDER NSN: 7R 4320 012077228 Part Number: 70652-02300-050 FMS Case: TW-P-MCQ Critical Safety Item (CSI)n | Type: Presolicitation | Sol#: N0038326QF159
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE | Type: Solicitation | Sol#: SPRMM126QMG69
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
PRESOLICITATION NOTICE The National Oceanic and Atmospheric Administration (NOAA) intends to negotiate and award, on a sole source basis, under the authority of 41 U.S.C. 1901 and RFO FAR 12.102(a), a firm fixed price purchase order to Bur | Type: Presolicitation | Sol#: 143021-26-0122
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
COMBINED SYNOPSIS/SOLICITATION W9127N26QA105 Minto Fish Facility Supply Water Pump and Motor Detroit Dam Mill City, OR, 97360. U.S. A | Type: Combined Synopsis/Solicitation | Sol#: W9127N26QA105
STATE, DEPARTMENT OF.STATE, DEPARTMENT OF.US EMBASSY LONDON
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=53793a25ec79440f923752a1f7643eee
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9a9850b6b6384bf4b8244ce7256b7875
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME MECHANICSBURG.SPRMM1 DLA MECHANICSBURG
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=c5f2d32f6c4e465ebe3bd8b1ae6d5337
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Modified posting 07/13/2026 to add Vendor Questions and Customer Response to the attachments and extend the closing date to 07/14/2026 @ 4:00 pm CST. See attachments for complete details for the RFQ, Statement of W | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26932517Q
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=37990f7e1cc646d78af657f15c08d03d
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4320012893420 RING,LANTERN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 0AT62 R77299; 8FGX3 R77299. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4320011841005 RING,WEARING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 83130 9-0041-01. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re | Type: Solicitation | Sol#: SPRMM126QKF43
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY DAKAR
The U.S. Embassy in Senegal would like to purchase lift station restoration parts/pump and accessories. Please see attached the detailed sheet. The delivery address is below: Delivery address < | Type: Solicitation | Sol#: PR16026039
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M1.12|HFA|7712290409|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WO | Type: Solicitation | Sol#: N0010426RJB57
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo Receiving Report | Type: Solicitation | Sol#: N0010426QZB50
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifi | Type: Solicitation | Sol#: N0010426RZB47
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifi | Type: Solicitation | Sol#: N0010426RZB40
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N0010 | Type: Solicitation | Sol#: N0010426RTB38
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|N60138|TBD| | Type: Solicitation | Sol#: N0010426RTB40
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N712.25|AEH|(771)229-0571|[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#: N0010426QDB13
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re | Type: Solicitation | Sol#: SPRMM126QME92
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
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|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO | Type: Solicitation | Sol#: SPRMM126RMC71
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N771.9|WG3|7712290388|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||| | Type: Solicitation | Sol#: N0010426RTB08
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
NSN 7H-4320-015028299, TDP VER 007, REF NR 2D-808448, QTY 150 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The approved source of supply is Vendor and | Type: Presolicitation | Sol#: SPRMM126QME20
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M1.15|HFC|771-229-0523|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN | Type: Solicitation | Sol#: N0010426QJB08
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| | Type: Solicitation | Sol#: SPRMM126QMD06
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Type: Award Notice | Sol#: SPE7M123T5985
DEPT OF DEFENSE / DEPT OF THE NAVY / USMC
This requirement is for the purchase of (1) Flygt Submersible Pump Part Number: PL7020.090 manufactured by Xylem. The pump will be used to lift sludge collection from the secondary clarifiers to be returned to the treatment process at the Wastewat | Type: Award Notice | Sol#: M6700124P1002
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Type: Award Notice | Sol#: SPE7M126T5421
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Type: Award Notice | Sol#: W911S225PA137
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 2
UT-JONES HOLE NFH-URGENT CRISAFULI PUMP REPAIR | Type: Award Notice | Sol#: 140FS225P0177
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 2
NM-SEVILLETA NWR-DM-Upgrade Existing Obsolete & Discontinued Water Treatment Equipment | Type: Award Notice | Sol#: 140FS224P0264
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 ARMY / USACE
The Contractor shall provide Temporary Booster Pump to Sump Drain System service for 112 days. | Type: Award Notice | Sol#: W9123823P0049
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / USP TERRE HAUTE
Install and Replace Fire Pump Engine at the FPC JOHN DEERE SN:PE4045N026799 MODEL:4045HF280 to remove and replace the current John Deere or equivalent diesel engine. AS BID PER STATEMENT OF WORK | Type: Award Notice | Sol#: 15B41824P00000146
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Type: Award Notice | Sol#: W912EF24P0023
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 2
Emergency Well Pump Replacement-Pendills Creek NFH, Brimley, MI | Type: Award Notice | Sol#: OralQuote
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This contract was awarded as fixed price, urgent requirement to Circor Pumps North America, LLC. | Type: Award Notice | Sol#: N62789-21-P-0019
DEPT OF DEFENSE / DEPT OF THE NAVY / USMC
Type: Award Notice | Sol#: M6700120P1174