INTERIOR, DEPARTMENT OF THE / BUREAU OF LAND MANAGEMENT / NATIONAL OPERATIONS CENTER
Please see attached document entitled "Notice of Intent to Sole Source_SAM.gov". THIS IS NOT A REQUEST FOR PROPOSALS. No solicitation document is available. | Type: Special Notice | Sol#: DOILFBO260018
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION
Request for Information (RFI) Battery Charger Equipment, Western Area Power Administration, Upper Great Plains Region | Type: Sources Sought | Sol#: 89503426QWA001253
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N713.36|HR0|771-229-0926|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTION | Type: Solicitation | Sol#: N0010426QLB53
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|0001|nsn: 1HM 5935 016859348 X3 ADAPTER |||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1 | Type: Solicitation | Sol#: N0010426QBT02
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#: N0010426QBS94
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
CONTACT INFORMATION|4|APAC.03|VA5|445-737-8770|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF AB | Type: Solicitation | Sol#: SPRPA126QVB52
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
CONTACT INFORMATION|4|APAC.03|VA5|445-737-8770|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF AB | Type: Solicitation | Sol#: SPRPA126QVB50
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
CONTACT INFORMATION|4|APAC.03|VA5|445-737-8770|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF AB | Type: Solicitation | Sol#: SPRPA126QVB51
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5970011069665 TAPE,INSULATION,ELE: Line 0001 Qty 315 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Notice of Intent to Sole Source Solar Powered Lights The Naval Supply Systems Command (NAVSUP), Fleet Logistics Center Jacksonville (FLCJ), FL intends to issue a sole source award for the procurement of SEPCO Solar Lig | Type: Presolicitation | Sol#: N6883626SolarPower
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2920015693035 ALTERNATOR,14V: Line 0001 Qty 29 UI EA Deliver To: By: 0069 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 / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|0001|FIXTURE,LED LIGHT |||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORM | Type: Solicitation | Sol#: N0010426QBR84
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amended to include set aside code. Characteristics:600DQCA, Diesel Genset, 60Hz, 600kW, Duty Rating - Standby Power (ESP), Emission Certification, EPA, Tier 2, NSPS CI Stationary Emergency, Listing- UL 2200, Voltage - 277/480, 3 Phase, Wye, 4 Wire, A | Type: Combined Synopsis/Solicitation | Sol#: W9
JUSTICE, DEPARTMENT OF / U.S. MARSHALS SERVICE / OFFICE OF PROCUREMENT, OPERATIONAL SUPPORT SECTION – A47
This new action untilizing the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 6.103-2, is to replace the uninterruptable power supply (UPS) battery, capacitor and fan located in the United States Marshals Service Southern D | Type: Special Notice
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 IS APPLICABLE| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION | Type: Solicitation | Sol#: N0010426QBS64
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| MANDATORY USE OF WORKFL | Type: Solicitation | Sol#: SPRMM126QMF14
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: By: 0154 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 LAND
Proposed procurement for NSN 1095014545388 CONTROL BOX, ELECTRICA: Line 0001 Qty 23 UI EA Deliver To: By: 0155 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 AVIATION
Proposed procurement for NSN 5995016844711 CABLE ASSEMBLY,SPEC: Line 0001 Qty 61 UI EA Deliver To: By: 0111 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 5950014469238 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved sources are 0EVN3 05652; 3B150 807553; 54X10 807553. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016512005 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6260015351647 LANTERN,MULTI FUEL: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 861T4 MR1. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY COLOMBO
The Embassy of the United States of America invites you to submit p roposals for Supply & Installation of Load Banks as per attached statement of work. Prices should be duty free and VAT exempt. Payment ter | Type: Solicitation | Sol#: PR15980338
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
See attached solicitation. | Type: Solicitation | Sol#: SPRMM126QWA07
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140004229216 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: W6YP USALRCTR FT BLISS By: 0005 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W6YP USALRCTR FT BLISS By: 0005 DAYS ADO Approved source is 78657 8GT | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6105000747148 MOTOR,ALTERNATING C: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved source is 45934 905D944-1. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | Type: Solicitation | Sol#: N0010426RSC82
INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / GRAND COULEE POWER OFFICE
To add single source justification document | Type: Solicitation | Sol#: 140R1726Q0024
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6110017090684 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 98523 185630. 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 5990009135159 SYNCHRO,RECEIVER: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995017104834 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 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 5995016968089 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7QAK7 12172-1510-A010. 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 AVIATION
Proposed procurement for NSN 5995011062780 CABLE,MESSAGE CHANG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 52115 SEA-40180. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5925015122268 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 73030 NV822201 FIND 148; 73030 NV828600-1. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES
The 3rd Maintenance Squadron (3rd MXS) Fabrication Flight, located at Joint Base Elmendorf-Richardson (JBER), AK, requires professional filter maintenance services for Bristol Environmental & Engineering Model CD-6626-PSB-82-ARC spray booth fa | Type: Sources Sought | Sol#: FA500026Q0027
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
This is a Request for Quotation (RFQ) for commercial supplies with embedded services prepared in accordance with the format in the Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. | Type: Solicitation | Sol#: FA910126QB035
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-ROCKY MOUNTAIN REGION
UPDATE SPECIFICATIONS - E LS 115KV - FIBER REPLACEMENT | Type: Solicitation | Sol#: 89503226QWA000724
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
Blueprint drawing numbers16-200901, 78-115493, 200959-05_0B6J0, 200972-03_0B6J0, 201049-01_14345, 201050-01_14345, and 201050-02_14345 contain unauthorized restrictive markings, and based upon information and belief, have been abandoned by the Own | Type: Special Notice | Sol#: ROLM_Drawings_Intelle
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
The DLA Aviation Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement: NSN : 6220-01-437-7 | Type: Sources Sought | Sol#: SPE4A626R202
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
Request for quotes through Unison Marketplace only, please click on link. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ1z1glAlg3dCl3PCRl3pJD9M8i5sOMUTO%2Bh6ADcukS27OIcuVwiQ%3D | Type: Solicitation | Sol#: W50S8026Q0009
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#: N0010426QBR78
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 260-NETWORK CONTRACT OFFICE 20 (36C260)
delete | Type: Solicitation | Sol#: 36C26026Q0632
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230016856896 LIGHT,EXTENSION: Line 0001 Qty 351 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0122 DAYS ADO Approved source is 75Q65 4415482. 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 6115010158740 HOUSING ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 70210 515288-1. 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 LAND
Proposed procurement for NSN 2920251209647 STARTER, ENGINE,ELEC: Line 0001 Qty 7 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6150015141692 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 75Q65 3462464. 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 LAND
Proposed procurement for NSN 2530016509611 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 116 UI EA Deliver To: By: 0039 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
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 | Type: Solicitation | Sol#: SPRMM126QGD58
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||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC: P76B ; FMS CASE CODE: | Type: Solicitation | Sol#: SPRPA126QVB23
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016518578 WIRING HARNESS,BRANCHE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SP