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#: SPRMM126QKG12
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0038326QMA70
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0038326QMA68
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0038326QMA71
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0038326QMA67
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0038326QMA69
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330011047251 FILTER,FLUID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 53964 10N70; 66935 026-14943. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| | Type: Solicitation | Sol#: N0010426QEA59
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N711.16|AE1|771-229-0600|[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#: N0010426QUC02
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330013949730 FILTER ELEMENT,FLUID: Line 0001 Qty 3449 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 55752 2020V2; 75Q65 2AW133. 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 4330016057070 BOWL,SEDIMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 59165 U90165 ITEM 6; 59165 U90165-6. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330013890151 FILTER ELEMENT,FLUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 94592 9066-4001. 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 / DLA MARITIME
Proposed procurement for NSN 4930013305077 NOZZLE,FUEL AND OIL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 0DT23 64215. 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 AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PF78| | Type: Solicitation | Sol#: SPRPA126QRC39
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| | Type: Solicitation | Sol#: N0010425QBT83
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113|FE|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFOR | Type: Solicitation | Sol#: N0010426QAC86
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113|FE|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFOR | Type: Solicitation | Sol#: N0010426QAC83
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330011893348 FILTER,FLUID: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 05CK7 4315G-40VL; 0AT62 G7672A PC 44; 0AT62 W118937; 4FX47 F-1022-30A; 59165 U-10164; 8F | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Description This requirement is for Moisture Separators. Please see the attached combined synopsis. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4136
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330010520080 FILTER ELEMENT,FLUI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 09032 G12379-77REV3. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.08|FJS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WI | Type: Solicitation | Sol#: N0038326QQB31
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.08|FJS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WI | Type: Solicitation | Sol#: N0038326QQB32
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.P14|HW1|See Email|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|| | Type: Solicitation | Sol#: N0010426QYAB6
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#: N0010425QBB50
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113|FB|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFOR | Type: Solicitation | Sol#: N0010426QAC81
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N713.26|HQ0|(771) 229-1473|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Type: Solicitation | Sol#: N0010426QLC09
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.14|GB0|771-229-0478|[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#: N0010426QSD29
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PF78| | Type: Solicitation | Sol#: SPRPA126QRC40
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|X|X||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCT | Type: Solicitation | Sol#: N0010426QBZ98
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210012319907 HEAD,SPRINKLER,FIRE PR: Line 0001 Qty 579 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210016613439 BLANKET,FIRE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 65471 2200162-15006. The solicitation is an RFQ and will be available at the link provide | 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#: N0010426QBY77
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2304b92ddddf47fb9da0461bf2be654b
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6deec97bc7044d8497671efef809e433
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=87eb1232129c4588839ae98d5aac7f33
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME MECHANICSBURG.SPRMM1 DLA MECHANICSBURG
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=baaab569cb95405a9356f1f17b069b87
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME MECHANICSBURG.SPRMM1 DLA MECHANICSBURG
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=f6f77db6633d4845881cedfc5a0ca107
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=a65acadf45fe44e19d78983b3b29bfd1
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#: SPRMM126QGE65
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIE | Type: Solicitation | Sol#: N0038326QQB25
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIE | Type: Solicitation | Sol#: N0038326QQB26
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| | Type: Solicitation | Sol#: N0010426QBY21
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.15|FJS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|PE49| | Type: Solicitation | Sol#: N0038326QQB21
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.15|FJS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|PE49| | Type: Solicitation | Sol#: N0038326QQB22
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( | Type: Solicitation | Sol#: N0010426QAC65
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( | Type: Solicitation | Sol#: N0010426QAC66
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#: N0010426QBX86
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|0001|SHAFT SEAL ASSEMBLY |||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFO | Type: Solicitation | Sol#: N0010426QBX84
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Type: Solicitation | Sol#: N0038326QNA44
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#: N0010425QBE86