DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has a QCC of DCA. Requested quantity is 13 each. This item is a Critical Application Item. This item | Type: Presolicitation | Sol#: SPE4A626R0209
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
This Synopsis is issued for a Total Small Business set-a-side solicitation that will be issued under PR number 1000228887 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY vendor proposing the APPROVED SOURCEs OF SUP | Type: Presolicitation | Sol#: SPE4A626R0190
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=0329cf7d46424256876571e6d9cefa22
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1b4329c38366484d8a818f6c1af2e9ee
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Fort Drum, NY has a requirement for Theissen Repair Parts. See attached documents W911S226QA049 and Attachment 1. This requirement is Sole Source under NAICS 334419 Other Electronic Component Manufacturing, size standard 750 employees. Quote Submiss | Type: Solicitation | Sol#: W911S226QA049
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Di | Type: Presolicitation | Sol#: N6893626SIMACQDB0000MEB0000M0288
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Di | Type: Presolicitation | Sol#: N6893626SIMACQE5220000004
DEPT OF DEFENSE / DEPT OF THE NAVY / ONR
The Naval Research Laboratory (NRL) hereby formally announces the intent to award a firm-fixed price purchase order on a sole source basis utilizing Simplified Acquisition Procedures in accordance with Federal Acquisition Regulation (FAR) Part 13. | Type: Special Notice | Sol#: N00173-26-Q-5513
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA
Sources Sought Notice NOTICE Type: Sources Sought/ Market Research for HARNESS,ELECTRICAL / NSN: 5999-01-674-2425 This is a SOURCES SOUGHT/ MARKET RESEARCH notice to request information for Government planning purpose | Type: Sources Sought | Sol#: W912CH-26-R-0086
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
n | Type: Sources Sought | Sol#: SPRRA2-26-Q-0037
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995014586718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995009337180 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1394 UI EA Deliver To: By: 0249 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5962013644535 MICROCIRCUIT,DIGITA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0352 DAYS ADO Approved source is 81413 333532-000. 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 AVIATION
Proposed procurement for NSN 5995007925451 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 34228 006688; 34228 592B006688. 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 5995007925451 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 34228 006688; 34228 592B006688. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935001628618 CLAMP,CABLE,ELECTRI: Line 0001 Qty 23 UI PG Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995007925451 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 34228 006688; 34228 592B006688. 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 6150015079159 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5960012915593 ELECTRON TUBE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 89146 L-4886A. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5950010577744 TRANSFORMER,DIFFERE: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 00288 P4501-0; 22863 GM6463. The sol | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930012185494 SWITCH,PUSH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 08719 10648-NN1-0014(WITH GUARD). 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 5999011907720 SHIELDING GASKET,EL: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83259 718140. 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 / DLA MARITIME
Proposed procurement for NSN 5915015338556 FILTER ASSEMBLY,ELE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11362 79410-F12. 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 / DLA MARITIME
Proposed procurement for NSN 5930014577371 SWITCH,PUSH: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44291 L34032P04. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150015559768 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 05593 300905-7632; 05593 30107632P2; 94117 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5995016114848 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04801 900-47028. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
See solicitation for details | Type: Solicitation | Sol#: N0010426QSC76
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio intends to solicit for the following National Stock Numbers (NSNs). The purpose of this contract is to provide stock replenishment coverage | Type: Presolicitation | Sol#: SPE7MX26R0029
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5950014492576 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 1BAM3 11467835-1; 49956 11467835-1. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / BROOKHAVEN NATL LAB -DOE CONTRACTOR
Kindly provide a “All Inclusive” FFP (Firm Fixed Price) Quote in my name with the following included: Current Date Unique Entity Identifier (U | Type: Combined Synopsis/Solicitation | Sol#: BG477395
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Solicitation Number SPE4A526R0179 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation fa | Type: Presolicitation | Sol#: 5905-000874461
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
The subject requirement is for the acquisition of National Stock Number (NSN) 4910-01-536-8795. The Federal Stock Class (FSC) is 4910. Reference the attached spreadsheet for NSN information. If interested in this requirement, please complete the a | Type: Sources Sought | Sol#: CL26068292
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
EAF Repair Folder 26043-0001, Part Number B910, BOA N0010426GBE01, NSN: 7HH 5998015190789, CIRCUIT CARD ASSEMB, QTY. 14, 90 Day 100% Option | Type: Solicitation | Sol#: N0010426QDA83
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5910017279234 CAPACITOR,FIXED,MET: Line 0001 Qty 6 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5962014080601 MICROCIRCUIT,HYBRID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0133 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995005500240 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO This is a source controlled drawing item. Approved source is 50643 21656-1. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4920016544140 FIXTURE,AIRCRAFT MA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5998014816794 ELECTRONIC COMPONEN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO This is a source controlled drawing item. Approved sources are 076M6 12422551-001; 0FW39 12422551-001; 11 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935010156364 CONNECTOR,RECEPTACL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 77820 348-33E24-41P1. 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 MARITIME
Proposed procurement for NSN 5910017228391 CAPACITOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DDG 126 USS LOUIS H. WILSON JR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SUPRVISOR OF SHIPBUILDING GULF By: 0005 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Sole Source Procurement of CIRCUIT CARD ASSEMB EA QTY 3 NSN: 7HH 5998 015334496 VU This is a FBW requirement | Type: Solicitation | Sol#: N0010426QZA96
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
NSN 5998 123685628, P/N 7071150 | Type: Solicitation | Sol#: SPRMM1-26-Q-GB58
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995015390396 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0636 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5999017009985 PARTS KIT,ELECTRONI: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 81205 S842-249100-3; 8MBV3 AS-110223-001. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5998010867795 ELECTRONIC COMPONEN: Line 0001 Qty 72 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150015021434 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0568 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
SOLICITATION NOTES: All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenc | Type: Solicitation | Sol#: N0010426QSC60
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5962012318316 MICROCIRCUIT,DIGITA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0161 DAYS ADO Approved source is 89305 033906-3. 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 / DLA AVIATION
Proposed procurement for NSN 5985000662914 COVER,ANTENNA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 79RG9 123BP10054-11. 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 5995014294241 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP