Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2530012693796 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI AY Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0020 DAYS ADO Approved source is 12361 6-372-003093. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3940003554883 SLING,DRUM LIFTING: Line 0001 Qty 5 UI EA Deliver To: USNS RUTH BADER GINSBURG T-AO 212 By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: USNS THURGOOD MARSHALL T-AO 211 By: 0005 DAYS ADO The s | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2090014470762 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 21204 KS-2725 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810014207948 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 66822 10022-2. 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 LAND

Proposed procurement for NSN 2530015425270 HUB,WHEEL,VEHICULAR: Line 0001 Qty 34 UI EA Deliver To: By: 0075 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 3940001886697 BLOCK,TACKLE: Line 0002 Qty 1 UI EA Deliver To: By: 0270 DAYS ADO Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0790 DAYS ADO All responsible sources may submit a quote which, | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

MICROWAVES | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3353

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5331014489379 O-RING: Line 0001 Qty 113 UI EA Deliver To: By: 0128 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 2805016019826 ENGINE,GASOLINE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 33968 46545299. 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 MARITIME

Proposed procurement for NSN 4820013154114 GUIDE,VALVE,DISK: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 5P967 B2026; 5P967 D2025FF ITEM 10. 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 4940015529037 PURGING SYSTEM,DRY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995014632492 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4720010071940 HOSE,NONMETALLIC: Line 0001 Qty 203 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO This is a qualified products list (QPL) item. 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 AVIATION

Proposed procurement for NSN 5365015562568 BUSHING BLANK: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Approved source is 51439 FMI-411-45020-B. 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

Proposed procurement for NSN 4820006244897 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 73760 AV16A1178; 79318 131825; 81205 10-30012-1; 82918 10-30012-1. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solici | Type: Combined Synopsis/Solicitation | Sol#: 70Z03826QB00001

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2825004067563 PACKING RING ASSEMB: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 8FGX3 571L125-61. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Amended to add Set Aside Code. STACKABLE WASHERS AND DRYERS | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3354

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4310013677450 RING SET,PISTON: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 28953 A18-A7483. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)

The United States Coast Guard Surface Forces Logistics Center has a emergent requirement and requesting quotations for the following parts: Item 1) NSN: 6685-01-732-7752 ITEM | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026Q20860B00

HOMELAND SECURITY, DEPARTMENT OF / FEDERAL LAW ENFORCEMENT TRAINING CENTER / FLETC GLYNCO PROCUREMENT OFFICE

This Request for Proposal will result in a Single Firm Fixed Price Contract Award for project Flood Mitigation and Site Improvements at Kingston Commons, Federal Law Enforcement Training Center, Glynco GA. This acquisition is a | Type: Combined Synopsis/Solicitation | Sol#: 70LGLY26RSSB00022

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)

The United States Coast Guard Surface Forces Logistics Center has a emergent requirement and requesting quotations for the following parts: Item 1) NSN: 2930-12-329-6472 ITEM | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026Q20866B00

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

N0017426Q1070 This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in th | Type: Combined Synopsis/Solicitation | Sol#: N0017426Q1070

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

The Naval Air Warfare Center Weapons Division (NAWCWD), Point Mugu, California (CA) intends to award a sole source contract based on Federal Acquisition Regulation (FAR) 6.103-1, Only one responsible source and no other supplies or services will s | Type: Sources Sought | Sol#: N6893626NORFPD0AH100E

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.24|WWS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and E.| INSPECTION OF SUPPLIES--FIX | Type: Solicitation | Sol#: N0010426QFE47

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M1.14|HFB|7176051320|[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#: N0010426QJB45

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N713.26|HKA|(771) 229-1473|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Type: Solicitation | Sol#: N0010426QLB97

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M2.23|EFN|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 (J | Type: Solicitation | Sol#: N0010426QQB62

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#: SPRMM126QGE12

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#: SPRMM126QMG23

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N711.17|BAM|771-229-2149|[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#: N0010426QUB82

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#: SPRMM126QGE11

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

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#: SPRMM126QGE19

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / FERMILAB - DOE CONTRACTOR

The Subcontractor shall perform all work as described in the Statement of Work titled for the Replace FFDG-Supplied Process Chiller and Attachment 2- Notes for Project “Replace FFDG-Supplied Process Chiller” &nb | Type: Solicitation | Sol#: 380607-DG

N/A

Replace filter media of water treatment plant, CP HumphreyPlease see the attached RFQ | Type: Solicitation | Sol#: W51LL526QA008

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS SACAGAWEA (T-AKE 2) in accordance with the Work Specification MSCOK 26-010 and the SECTION J, A | Type: Solicitation | Sol#: N6264926RK011

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150012502772 CABLE ASSEMBLY-SWIT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Line 0003 Qty 1 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1620012050365 PISTON,FLOAT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sourc | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE RESERVE COMMAND

THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date) Project Title: Replace and upgrade RV storage lot Project Location: Homestead Air Reserve Base, FL Project Title: NAF - Replace and upgr | Type: Solicitation | Sol#: KYJM23-9002

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6115000752051 STATOR,GENERATOR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 07639 798C612G1. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6685011320167 GAGE,PRESSURE,DIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 049X3 EB24-3PFP-LWB0. 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 AVIATION

Proposed procurement for NSN 1560007021472 DUCT ASSEMBLY,BLEED: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12541-105A. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1010011743952 COVER,TERMINAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 1596418-1. 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 1560007282258 TUBE,BLEED AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12673-101A. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2835002251662 SHAFT,GEAR ASSEMBLY: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 856373-8. 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 5330007593657 SEAL,LOW PRESSURE: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 69-27219-14. 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 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106630. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE