DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 789 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO All responsible sources may submit a quote which, if ti | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N711.9|BU5|771-229-0438|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x| | Type: Solicitation | Sol#: N0010426QUC09
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995011911399 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4920015043678 KIT,REFILL,DEHYDRAT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81833 5119-008005. 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 AVIATION
Proposed procurement for NSN 6150014115088 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5930013470692 SWITCH,PUSH: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70902-84851-107. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150123240183 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is D0857 180.01.0054. 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 / DLA AVIATION
Proposed procurement for NSN 6210010505070 LIGHT,INDICATOR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 7025-01-617-2201 P/N: 591-0039 **NEW PA | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026P21087B00
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Curtiss-Wright 901D cable harnesses | Type: Presolicitation | Sol#: N00167-26-SIMACQ-CD-73-0018
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5999012308361 CONTACT KIT,ELECTRI: Line 0001 Qty 34 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 04845 FS367-347. 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 / DLA AVIATION
Proposed procurement for NSN 6150012594632 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5999017245797 PARTS KIT,ELECTRONIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved source is 75Q65 D000K762. 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 / DLA MARITIME
Proposed procurement for NSN 5930014209755 SWITCH,PUSH: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0391 DAYS ADO Approved sources are 76301 74A770110-9JAA; 80477 40004-3. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5995008732938 LEAD,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930012459532 SWITCH,ROTARY: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may subm | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 12.6), as supplemented with the additional information included in this | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This requirement is for Tri-Tool parts. Please see the attached combined synopsis/solicitation. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4138
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N712.28|AE8|(771) 229-0452|[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#: N0010426QDB31
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5915017227856 FILTER,RADIO FREQUE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13619 RF14034-5. 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 / DLA MARITIME
Proposed procurement for NSN 5930000893317 SWITCH,PRESSURE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0001 DAYS ADO Approved sources are 09049 42033; 98505 42033. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4920016473874 BLADE BURN POD SET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 07PR7 12-1012-01. 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 / DLA AVIATION
Proposed procurement for NSN 5995014962412 CABLE ASSEMBLY,SPEC: Line 0001 Qty 376 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 1B5X6 FL51242-2. 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 / DLA LAND
Proposed procurement for NSN 6150016183328 WIRING HARNESS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0275 DAYS ADO Approved source is 75Q65 3911818. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995012476068 WIRING HARNESS,BRAN: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995013087954 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0145 DAYS ADO This is a source controlled drawing item. Approved sources are 09526 AA3668-3; 24735 AA3668-3. Th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N712.20|AE7|7716690604|[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#: N0010426QDB27
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150013907058 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO All responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150014440556 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 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.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=a9cf42fd28834136931dc30ca9d4c7c7
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=68aa83887bb7446380188260065ab3a1
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=448f0f1952af46e3ab420de471433ca4
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=daa362e3e0db495cb1ad13d135588a1c
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=f6c2e7cf6685415188daad94fd1d1462
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=bd32501b19d44849bca5b99a4a8a3c32
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=b76af1f1318942ea98feca1c292fbb39
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=dd34c0e49e2641ada81bb661466b812e
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ba865e9406674ef593eb43141f224830
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=847d9fef41e54b659a64c7d4fb747e28
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ELECTRON TUBE FMS Case NU: JA-P-RKB Quantity: 4 NSN: 5960 014872175 Part Number: 6155764 | Type: Solicitation | Sol#: N0010426QX102
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
THIS WILL BE ISSUED AS AN Other Than Full and Open SOLICITATION. ONLY VENDORS providing material from approved sources of supply will be considered under PR number 1000234937 to establish an Indefinite Quantity Contract (IQC). Th | Type: Presolicitation | Sol#: SPE4A626R025
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
AMENDMENT 001: This notice is amended to reflect the correct type as a "Pre-Award Notice" and correct the NAICS to 334419. ITEM DESCRIPTION - Naval Surface Warfare Center (NSWC) Crane has a requirement for Aircraft Subsystem Cabl | Type: Presolicitation | Sol#: N0016426RJN24
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
THIS WILL BE ISSUED AS an Other Than Full and Open SOLICITATION. ONLY VENDORS providing material from approved sources of supply will be considered under PR number 1000235926 to establish an Indefinite Quantity Contract (IQC). Th | Type: Presolicitation | Sol#: SPE4A626R0262
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Radio Frequency Filter, NSN 5915-01-692-1222, PR # 7015892630 This requirement currently is for a quantity of 69 units. Quantity price breaks are requested from 60 to 80 units. Solicitation will not conta | Type: Presolicitation | Sol#: 5915
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
FREQUENCY DIVIDER NIIN: 015060551 REPAIR | Type: Solicitation | Sol#: N0010426QX0670001
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
THIS WILL BE ISSUED AS AN Other Than Full and Open SOLICITATION. ONLY VENDORS providing material from approved sources of supply will be considered under PR number 1000234938 to establish an Indefinite Quantity Contract (IQC). Th | Type: Presolicitation | Sol#: SPE4A626R0258
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
n | Type: Combined Synopsis/Solicitation | Sol#: SPRRA2-26-R-0090
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
PR 1000232977 6150 01 495 4734 DEFINITE QUANTITY CABLE ASSEMBLY,SPEC ESTIMATED ANNUAL DEMAND: 227 END ITEM APPLICATION: H-60 SEAHAWK APPROVED SOURCES: SEMCO Instruments INC., CAGE 09526, P/N AA5 | Type: Presolicitation | Sol#: SPE4A626R0235
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M2.19|BSA|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023 | Type: Solicitation | Sol#: N0010426QQB75
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
PR 1000234528 6150-01-629-9715 INDEFINITE QUANTITY LOAD BANK, ELECTRICAL QUANTITY: 10 END ITEM APPLICATION: APPROVED SOURCE: Sanitz Enterprises, Inc. CAGE 57AD8; P/N AP101984 So | Type: Presolicitation | Sol#: SPE4A6-26-R-0245