Government Contracts

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N793.15|LZZ|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202 | Type: Solicitation | Sol#: N0038326QQA54

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NSN: 2840-01-516-9164 OK / PN: 5128T36G01 / AMC: 3R | Type: Solicitation | Sol#: SPRTA1-26-Q-0178

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 specification | Type: Solicitation | Sol#: N0010426QNA28

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

SOURCES SOUGHT SYNOPSIS: Solicitation Number: Notice Type: | Type: Sources Sought | Sol#: FA8251-26-APSPLRU

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5365011629999 SPACER,PLATE: Line 0001 Qty 1191 UI EA Deliver To: By: 0071 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

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY ISLAMABAD

Please note this is a pre-solicitation notice combined with solicitation. The Embassy of the United States in Pakistan has launched the solicitation on the SAM.gov website. The solicitation is for Repairs on electrical riser busducts/busways at th | Type: Combined Synopsis/Solicitation | Sol#: 19PK3

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 252-NETWORK CONTRACT OFFICE 12 (36C252)

Behavioral Health Services for Healthcare Personnel within VA Great Lakes Health Care System, Veterans Integrated Services Network (VISN 12). | Type: Solicitation | Sol#: 36C25226Q0080

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC

SOLICITATION NUMBER: N4008526R0001 This is a request for information/market survey. This is not a request for proposal, request for quote, or an invitation for bid. There will be no solicitation, specification, or drawings | Type: Special Notice

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

FMS Kuwait Repair of NIIN 015311097 | PN1007406G-1 | Type: Solicitation | Sol#: N0038326QA063

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN: 1377-01-423-2502 Quantity/Unit of Issue: 67 Each NSN: 1377-01-423-1008 Quantity/Unit of Issue: 73 Each LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: TBD in the solicitation Paper copies of | Type: Presolicitation | Sol#: N0010426RK042

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040002542199 CONNECTING LINK,RIG: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 16800158554-, TDP VER 001, REF , QTY 1 , DELIVERY FOB Origin (Shipping Point) | Type: Solicitation | Sol#: N0038326QT055

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2510017278755 FRAME,STRUCTURAL,VE: Line 0001 Qty 1 UI EA Deliver To: By: 0078 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

See the attached solicitation. | Type: Solicitation | Sol#: SPRTA1-26-Q-0183

NATIONAL SCIENCE FOUNDATION

The U.S. National Science Foundation (NSF), through its Directorate for Technology, Innovation and Partnerships (TIP) and Directorate for STEM Education, proposes a new, transformational initiative to renew American manufacturing, revitalize Ameri | Type: Special Notice

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 250-NETWORK CONTRACT OFFICE 10 (36C250)

Chillicothe VAMC Q-Matic Customer Flow Management System Service Agreement | Type: Solicitation | Sol#: 36C25026Q0223

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Exception is taken to this requirement solicitation SPRTA1-26-Q-0184 for PR 25-01155 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simplified acquisition threshol | Type: Solicitation | Sol#: SPRTA1-26-Q-0184

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3120014951263 BEARING,SLEEVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved sources are 50632 KJB552244V; 96169 H841-0305-4. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998991846459 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0925 DAYS ADO Approved source is 1EG52 ROF 612 31/1. 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 5310010614479 NUT,SELF-LOCKING,BA: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0002 Qty 362 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0003 Qty 38 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 61300158121-, TDP VER 001, REF , QTY 2 , DELIVERY FOB Origin (Shipping Point) | Type: Solicitation | Sol#: N0038326QT056

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040005703392 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: By: 0183 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 5340011197731 BRACKET,MOUNTING: Line 0001 Qty 58 UI EA Deliver To: By: 0082 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

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 241-NETWORK CONTRACT OFFICE 01 (36C241)

This notice is being published in accordance with Federal Acquisition Regulation (FAR) Part 5.101(a)(1) requiring the dissemination of information on proposed contract actions. This is a notice of intent to award a sole-source contract pursuant to 10 | Type: Special Notice | Sol#: 36C24126Q0180

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

CONTACT INFORMATION|4|ZID2|AV0|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE ( | Type: Solicitation | Sol#: SPRMM126QKB46

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

This announcement is for information and planning purposes. It is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The California Air National Guard, 146t | Type: Presolicitation | Sol#: W50S7526QA012

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

CONTACT INFORMATION|4|ZID2|AW5|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE ( | Type: Solicitation | Sol#: SPRMM126QKB44

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N763.07|P5K|215-697-3606|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|2 | Type: Solicitation | Sol#: N0038326QSA12

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N731.49|N00383 |215-697-9946|[email protected]| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | Type: Solicitation | Sol#: N0038325QN436

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTION | Type: Solicitation | Sol#: N0038325RT111

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|S | Type: Solicitation | Sol#: SPRPA126QZA48

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|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (J | Type: Solicitation | Sol#: SPRPA126QYB04

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|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (J | Type: Solicitation | Sol#: SPRPA126QYB05

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTION | Type: Solicitation | Sol#: N0038326RHA30

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2910015477532 FILTER ELEMENT,FLUI: Line 0001 Qty 140 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2815012880494 ADAPTER,PLENUM HOUS: Line 0001 Qty 235 UI EA Deliver To: By: 0074 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 2540015222431 CONTROL BOX,WINDSHI: Line 0001 Qty 38 UI EA Deliver To: By: 0079 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 2910016071245 PUMP,FUEL,METERING: Line 0001 Qty 156 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 / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330014441227 PACKING,PREFORMED: Line 0001 Qty 8444 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 2530013665780 WHEEL,SOLID RUBBER: Line 0001 Qty 24 UI EA Deliver To: By: 0074 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 / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2910016412646 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 19 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 4720015573215 HOSE ASSEMBLY,NONME: Line 0001 Qty 25 UI EA Deliver To: By: 0080 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 2530012612547 BRAKE SHOE: Line 0001 Qty 30 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5950014762672 TRANSFORMER,POWER: Line 0001 Qty 46 UI EA Deliver To: By: 0118 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 MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=787cf2449b114f3f8d02337fc8c61948

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4720015567165 HOSE ASSEMBLY,NONME: Line 0001 Qty 284 UI EA Deliver To: By: 0080 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 / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N744.10|AWG|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD| | Type: Solicitation | Sol#: N0010425QND10