DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016525926 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved sources are 3B1R2 901-076-575-111; 97499 901-076-575-111. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016761516 WIRING HARNESS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Approved source is A175N 404053183. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016976054 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO This is a source controlled drawing item. Approved source is 68999 AE13214-1129. The solicitatio | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930015184108 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 12522 50A0241-004. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N774.3|ARR|771-229-0488|[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#: N0010426QXB47
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130015770540 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5975015503323 JUNCTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 064H2 306-9004. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION
ARMOUR SD HUGHES OR EQUAL T LINE HARDWARE | Type: Solicitation | Sol#: 89503426QWA001270
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This requirement is for electrical connectors. Please see the attached combined synopsis. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4086
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930010850270 SWITCH,ELECTROLYTIC: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved sources are 25583 561-1600-03; 89597 0713-0302. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP
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#: SPRMM126QKE60
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA SHIPYARD.PORTSMOUTH NAVAL SHIPYARD GF
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=794f4f26546242fe859e74658191a719
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930012168469 SWITCH SUBASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved source is 08719 51951-P-L-3. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This requiprment is for viking plugs. Please see the attached combined synopsis. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4082
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, New Jersey, intends to competitively procure, the manufacture, assembly, inspection and delivery of ON-479/USQ-131 Interconnecting Group (PN: 3359AS854-2, NIIN: 01-723-7568)</ | Type: Presolicitation | Sol#: N6833526R0513
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935015694222 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 58795 017632-2011. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=a479eade84484d77aaf58b2ff0096c4c
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=af3ff83b5fbd482e9526ac97404ae438
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=a284290d337148b0b5afeb9cc2062db3
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=79b38a61ecc840e4b70bf307b72789c8
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=591dbec4a6634d07a499c4c6f3c00b42
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930012252945 SWITCH,LEVER: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0328 DAYS ADO Approved source is 52151 150116-1. 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 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved source is 52196 13334-L7. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930014112842 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved sources are 02750 211C119-149; 1DRT7 7438-507-000. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5940005028480 TERMINAL BOARD: Line 0001 Qty 22 UI EA Deliver To: By: 0117 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#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930008308099 SWITCH,SENSITIVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved sources are 91929 1EN107R; 96169 73673-02X1PC51; 99517 V5C10090-01. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930015184108 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12522 50A0241-004. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930014798103 SWITCH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08748 8-527-01. The solicitation is an RFQ and will be available at the link provided in this notice | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5970016743667 INSULATION SLEEVING: Line 0001 Qty 3513 UI FT Deliver To: By: 0098 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 5995016863833 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 7KJ69 4535505. 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 5995016786435 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved source is 28953 61-23337. 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 5935016247257 PLUG,END SEAL,ELECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Approved sources are 062W0 1754M25G01; 07482 1754M25G01. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016320691 CABLE ASSEMBLY,SPEC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 14304 12083-0707-A003. 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 LAND
Proposed procurement for NSN 6130015187682 ADAPTER,POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved source is 97384 40262-43014-10. 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 5995251619100 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is N0013 60245188-00. 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.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=4ef34c7ceee24de2b43fbe2c158a28c0
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1a704f7f520a4b1e85a680ec68810845
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=143c00dde900489fac88b9dabb417656
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=70e4713a8cf1438a8fc07f9c8b1f7434
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=154e29cb19ea4bb49c4136e172417f65
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6e67bcc85ceb4e2aa6f95dddc3dc139f
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / PWR SF/SEA MABO(85000)
SOLICITATION NO. 140P8526Q0068, Residential Electrical Supplies for Yosemite National Park Amendment 0001: The purpose of this amendment is to 1) answer questions received ('Amd 0001_Questions and Answers') and 2) revise the Quote and Price | Type: Combined Synopsis/Solicitation | Sol#: 140P8526Q006
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6a6cd5c5ac6f4927bde11df3d4301c0a
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=cb6441bbfb0b4ec580902a98e68c07ac
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=a1e2a9def28845468ed6a522f039acea
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016976054 CABLE ASSEMBLY,RADI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0241 DAYS ADO This is a source controlled drawing item. Approved source is 68999 AE13214-1129. The solicitatio | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Amendant-0002 – No-Set-Aside, Brand-Name Manufacturer - TELEDYNE INSTRUMENTS INC This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Si | Type: Combined Synopsis/Solicitation | Sol#: SPMYM4-26-Q-3401
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935014666995 CONNECTOR,PLUG,ELEC: Line 0001 Qty 38 UI EA Deliver To: By: 0116 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 5995016287319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is 03640 287A873-2. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M2.9|EAF|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 20 | Type: Solicitation | Sol#: N0010426QQB55