Government Contracts

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and class. | Type: Solicitation | Sol#: N0010426QK061

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

SOURCES SOUGHT: 26R0433 CANOPY, EJECTION SEA The Defense Logistics Agency is issuing a source sought as a means of conducting market research to identify parties having an interest in and the resources to support t | Type: Sources Sought | Sol#: SPE4A7-26-R-0433

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

SYNOPSIS: 26R0433 CANOPY, EJECTION SEA PR 7014810853 is FOB Origin, I/A Origin. NSN (1670-01-236-3820) is a CANOPY, EJECTION SEA. This solicitation is for a quantity of 1617. Solicitation is being solici | Type: Presolicitation | Sol#: SPE4A726R0433

DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA

This procurement is for the M11 Small Arms Storage Rack. The proposed solicitation is intended to result in the award of a Single, Firm-Fixed Price, One-Time Buy w/100% Option Contract for the estimated supplies specified in the schedule. The resu | Type: Solicitation | Sol#: W912CH-25-Q-0068-0002

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

This is the 5th amendment (SPRDL1-24-R-0168-0005) to the solicitation (SPRDL1-24-R-0168) posting for a DRIVE ASSEMBLY, FAN. NSN: 2930-00-921-6475 Part Number: 10942176 Description: Drive Assembly, Fan The resulting | Type: Solicitation | Sol#: SPRDL1-24-R-0168-0005

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Solicitation for End Item: B-52 Aircraft, Flap, Wing Landing, NSN: 1560-01-646-5526, 1000223677. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 250 DAYS ARO. Export Control and Configuration Control item. Critical Application it | Type: Presolicitation | Sol#: SPE4A726R0420

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for material forging. The compliant material is available from small business vendors on the open market. The NAICS code is 332111 and the business size is | Type: Combined Synopsis/Solicitation | Sol#: N0016726Q1040

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

The Huntington District Corps of Engineers intends to procure at least two Indefinite Delivery, Indefinite Quantity contracts for Fabrication for the Huntington Districts Structural Operating Equipment. The fabrication required under this contract ma | Type: Solicitation | Sol#: W9123726QA003

TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICER

This is a Sources Sought notice (hereinafter Notice). This is NOT a solicitation for proposals, proposal abstracts, request for bids or quotations, nor a promise to issue a solicitation in the future. The purpose of this Notice is to obtain inform | Type: Sources Sought | Sol#: 2031ZA26N00015

TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICER

This is a Sources Sought notice (hereinafter Notice). This is NOT a solicitation for proposals, proposal abstracts, request for bids or quotations, nor a promise to issue a solicitation in the future. The purpose of this Notice is to obtain inform | Type: Sources Sought | Sol#: 2031ZA26N00014

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitati | Type: Combined Synopsis/Solicitation | Sol#: N5

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA | Type: Solicitation | Sol#: N0038326QAA33

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N744.17|BLB|(771) 229-2110|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specificati | Type: Solicitation | Sol#: N0010426QNA36

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACCEPTANCE OF | Type: Solicitation | Sol#: N0010426QYA6D

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M1.21|HED|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 2 | Type: Solicitation | Sol#: N0010426QJA98

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 1H-6015-017274439-X3, TDP VER 001, QTY 200 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 40 EA LI | Type: Presolicitation | Sol#: N0010426RBN02

UNITED STATES GOVERNMENT PUBLISHING OFFICE / UNITED STATES GOVERNMENT PUBLISHING OFFICE / Customer Services

The specifications cover the production of one-part, marginally punched continuous forms requiring such operations as electronic prepress, composition, printing in multiple colors (including intaglio printing), construction, punching, packing, and | Type: Combined Synopsis/Solicitation | Sol#: Socia

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560015337213 VANE ASSEMBLY,NOZZL: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 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 / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330010077285 SEAL,NONMETALLIC SP: Line 0001 Qty 31 UI EA Deliver To: By: 0147 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 1720002531867 FITTING,PANEL LIFT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 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

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5985011120455 PLATE REAR,CEMENTED: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4710123240185 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1VD61 355.01.0006; D0857 355.01.0006. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

CONTACT INFORMATION|4|APAC.34|LPY|4457371701|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.05| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) | Type: Solicitation | Sol#: SPRPA126QVA97

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5945013581383 RELAY,ELECTROMAGNET: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0650 DAYS ADO Line 0002 Qty 924 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0650 DAYS ADO This is a qualif | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3110009932312 BEARING, BALL, ANNULAR: Line 0001 Qty 833 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 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 5315013522717 PIN,SHOULDER,HEADLE: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0827 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0003 | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 9535002326878 SHEET,METAL: Line 0001 Qty 511 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5320011911705 COLLAR,PIN-RIVET: Line 0001 Qty 1197 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 52661 ST2139-06; 56878 HL198V-6; 73197 HL198V-6; 92215 HL198V-6. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998014634330 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 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.DLA LAND COLUMBUS.DLA LAND AND MARITIME

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=52b39d81f48f4ca9be73d04a56700d61

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NOZZLE, TURBINE, AIRCRAFT; NSN 2840-01-114-4775 PROPOSAL DUE ON OR BEFORE 26 MAR 2026 AMD SOLICITATION FOR QTY CHANGE | Type: Solicitation | Sol#: SPRTA126R0065-001

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998014634330 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 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 / TROOP SUPPORT CLOTHING & TEXTILE

Proposed procurement for NSN 8305001110339 FELT STRIP: Line 0001 Qty 10000 UI FT Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 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

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730011636997 COUPLING ASSEMBLY,T: Line 0001 Qty 1160 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 00624 CG20730; 24984 14J02-48A; 79326 W991-48DE. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560011455090 SKIN,AIRCRAFT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=35dc4b6d971044fa9ffe86c5ec4d581a

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 9515006187719 SHEET,METAL: Line 0001 Qty 300 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 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

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NOUN: CYLINDER ASSEMBLY,H Qty: 7 NSN: 1630001122602 | Type: Solicitation | Sol#: SPRHA1-26-Q-0342

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2915006729571 TUBE ASSEMBLY,FUEL: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 06848 329456; 0SML3 329456. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330006109913 SEAL ASSEMBLY,PANEL: Line 0001 Qty 142 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 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 RE | Type: Solicitation | Sol#: SPRMM126QMB82

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|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| | Type: Solicitation | Sol#: SPRMM126QMD01

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

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 RECEIVING REPORT(COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| CONTRACTOR | Type: Solicitation | Sol#: SPRMM126QKC46

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 Re | Type: Solicitation | Sol#: SPRMM126QMC98

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#: SPRMM126QKB72

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 Re | Type: Solicitation | Sol#: SPRMM126QMA35

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|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD| | Type: Solicitation | Sol#: SPRPA126QRA70