DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330006227391 SEAL,NONMETALLIC SP: Line 0001 Qty 16 UI EA Deliver To: By: 0097 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 5330014175137 PARTS KIT,SEAL REPLACE: Line 0001 Qty 2549 UI KT 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 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This procurement is a Total Small Business Set Aside: Various Quantities of Brand Name: Tescom Regulators. Email quotes as a PDF file, on your companies letterhead with full specifications to [email protected] on or | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-Q-TR38
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 249-NETWORK CONTRACT OFFICE 9 (36C249)
Notice of Intent to Sole Source Notice of Intent to Sole Source Page 3 of 3 Notice of Intent to Sole Source *=Required Field Notice of Intent to Sole Source Page 1 of 3 SUBJECT* Notice of Intent to Sole Source - Police Training Stress Vest Trainin | Type: Presolicitation | Sol#: 36C24926Q0312
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 1H-5330-016813261-X3, TDP VER 002, QTY 30 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government has rights to the technical data, the data p | Type: Presolicitation | Sol#: N0010426QEA64
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330017184600 RETAINER,PACKING: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 5F573 744J6FT-964-4551; 5N582 744J6FT-964-4551. The solicitation is an RFQ and wil | 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#: N0010426QEA81
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#: N0010426QEA71
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#: N0010426QEA74
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#: N0010426QEA68
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ARGONNE NATL LAB - DOE CONTRACTOR
Argonne National Laboratory is soliciting proposals from qualified vendors to support its employee service award program. Subject: Request for Proposal (RFP) No. 6-B185-P-00194-00 based on Argonne Statement of Work, "Servic | Type: Solicitation | Sol#: 6-B185-P-00194-00
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330012883596 SEAL,PLAIN: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 33269 154-04100. The solicitation is an RFQ and will be available at the link provided in this n | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3940014216962 BLOCK,TACKLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO This is a source contro | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
NOTE: SOLICITATION TO BE ISSUED UNDER FAR PART 12.201-1 UTILIZING COMMERCIAL PROCEDURES . DLA Land & Maritime is preparing to issue solicitation # SPE7LX26RX034 under FAR 12.201-1 | Type: Presolicitation | Sol#: SPE7LX26RX034
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5330010875270 SEAL,PLAIN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0097 DAYS ADO Approved sources are 30781 4506 A-2333; 30781 A-2333; 96169 161-6903748-18; 96169 B541-3290-18. The solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
DPW PPE for B and G and Utility Branches Please see attached RFQ | Type: Combined Synopsis/Solicitation | Sol#: W90VN816QA013
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331000799759 O-RING: Line 0001 Qty 270 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5999012602759 SHIELDING GASKET,EL: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 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 LAND
Proposed procurement for NSN 5330012749863 SEAL RING,METAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved sources are 75333 43 1/2-9118-54; 75333 469118 PIECE 54. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330014695415 PACKING ASSEMBLY: Line 0001 Qty 9 UI SE Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330010969181 PACKING ASSEMBLY: Line 0001 Qty 12321 UI EA 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 year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This requirement is Brand Name to KIDDLE-FENWAL INC. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive pro | Type: Solicitation | Sol#: N0040626Q0326
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||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL | Type: Solicitation | Sol#: N0010426QAC82
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER ( | Type: Solicitation | Sol#: N0010426QEA28
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330014447585 SEAL,NONMETALLIC SP: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO All responsi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This amendment is to modify Solicitation # N6449826Q5175 to change the quantity on CLIN 0001 from 91,152 to 92,000 inches. The closing date has been extended to 15 July 2026 to accommodate the change. | Type: Combined Synopsis/Solicitation | Sol#: Amendment0001toN6449826Q5175
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330999428454 GASKET: Line 0001 Qty 458 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K0377 CH618-939. The solicitation is an RFQ and will be available at the link provided in this notic | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330015070453 PARTS KIT,SEAL REPL: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 07524 957530D. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
see attached SOW, RFQ and redacted BNJ | Type: Solicitation | Sol#: 80NSSC26936744Q
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / INDIAN EDUCATION ACQUISITION OFFICE
Message Board | Type: Combined Synopsis/Solicitation | Sol#: 140A2326Q0169
DEPT OF DEFENSE / DEPT OF THE NAVY / USMC
The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement to procure new musical instruments for the 2d MAW Band aboard MCAS Cherry-Point, NC 28533. The proposed action is 100% set-aside | Type: Solicitation | Sol#: M6700126Q0076
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Archery | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3561
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Reason for amendment is to remove the requirement for Material Safety Data Sheet (MSDS) and update the PSC from 9999 to 6920 and the NAICS from 339999 to 332994. FORT HOOD WANTS TO PURCHASE THERMAL PANELS WITH THE SPECIFICATIONS IN THE SIZES AND QUA | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEPT OF THE NAVY / MSC
PLEASE SEE ATTACHED SOLICITATION AND REDACTED SSJ ********Amendment 0001 posted for this solicitation n3220526q0081***** | Type: Combined Synopsis/Solicitation | Sol#: N3220526Q0081
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330011227703 GASKET: Line 0001 Qty 72 UI EA 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 year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330009442202 SEAL: Line 0001 Qty 18 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330005143379 GASKET: Line 0001 Qty 35 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330011388080 SEAL,STRIP,NOZZLE: Line 0001 Qty 1373 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331012097726 O-RING: Line 0001 Qty 284 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330012532937 GASKET: Line 0001 Qty 85 UI EA 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 year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331014323927 O-RING: Line 0001 Qty 654 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330014687936 GASKET: Line 0001 Qty 34 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330013182903 GASKET: Line 0001 Qty 114 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330014206891 GASKET: Line 0001 Qty 3 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 7290015524421 CUSHION COVER: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 31218 1B7106-1ABJ. 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 5330013064871 SEAL,PLAIN ENCASED: Line 0001 Qty 15 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Updated back to original, updated incorrect solicitation. Updated to include items left off original posting-Fluid Friction | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3604
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330015045363 PARTS KIT,SEAL REPLACE: Line 0001 Qty 22 UI EA Deliver To: By: 0099 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 LAND
Proposed procurement for NSN 5330015300753 GASKET: Line 0001 Qty 38 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 until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3940003554883 SLING,DRUM LIFTING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 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#: SPE