DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130016940673 POWER SUPPLY: Line 0001 Qty 6 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 year or un | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE MICROELECTRONICS ACTIVITY (DMEA) / DEFENSE MICROELECTRONICS ACTIVITY
Service and parts needed for the functionality of the Focus Ion Beam (FIB) tool manufactured by FEL (Thermofisher). This tool is essential in supporting DMEA's foundry, reverse engineering, and failure analysis efforts. | Type: Combined Synopsis/Solicitation | Sol#: HQ072726QMH03
DEPT OF DEFENSE / DEPT OF THE NAVY / ONR
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, " | Type: Combined Synopsis/Solicitation | Sol#: N00173-26-1301360738
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5965016587550 HANDSET: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 4NCQ6 3759; 4NCQ6 700479462. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / BASE CHARLESTON
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the o | Type: Combined Synopsis/Solicitation | Sol#: 70Z036-26-Q-STAPONCE751
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2520015450405 PROPELLER SHAFT WIT: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330016262466 PACKING ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0068 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 MARITIME
Proposed procurement for NSN 6105005819474 ROTOR,MOTOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0049 DAYS ADO Approved source is 45934 916B153-1. 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 5340014357094 SLIDE,DRAWER,EXTENS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 33PE8 10404-3100-04; 3BUV9 10404-3100-04. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4820007986926 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0333 DAYS ADO Approved source is 99167 698040. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4220014709908 CHEMICAL PILLS,REPL: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 6S753 701SPI-00-NAV; 78673 CMV-1010. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331012855336 O-RING: Line 0001 Qty 124 UI EA Deliver To: By: 0067 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 2915014392368 SPRAY RING ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5950151105920 SOLENOID VALVE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Approved sources are A4249 60143333; A5406 006301001; A5406 6301001. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540007760103 PINTLE ASSEMBLY,TOW: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 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 4730014070700 NIPPLE,TUBE: Line 0001 Qty 45 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5360014818427 SPRING,HELICAL,COMP: Line 0001 Qty 32 UI EA Deliver To: By: 0145 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 5340010656143 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: By: 0122 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 / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 7360015141442 SPEK OUTFIT KITCHEN: Line 0001 Qty 1 UI SE Deliver To: FB5612 86 LRS LGRDD By: 0030 DAYS ADO Approved source is 04AL0 SPEK OUTFIT FIELD KITCHEN. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4810015557301 BODY,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO Approved sources are 73760 15837DS3-20; 98087 15837DS3-20. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5355003340201 KNOB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sourc | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 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 5330011157246 SEAL,PLAIN ENCASED: Line 0001 Qty 23 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#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5360014541628 SPRING ASSORTMENT: Line 0001 Qty 22 UI SE Deliver To: By: 0145 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 3030001812856 BELT,FLAT: Line 0001 Qty 464 UI PG Deliver To: By: 0050 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 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5305014970842 SCREW,CLOSE TOLERAN: Line 0001 Qty 630 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0420 DAYS ADO Approved sources are 06710 3M1170C3-9A; 06725 TX1027C3-9A; 06950 TX1027C3-9A; 0K6Z0 3M1170C3-9A; 0ZC9 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6220010934439 STOP LIGHT-TAILLIGH: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0453 DAYS ADO Line 0002 Qty 304 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0453 DAYS ADO Line 0003 Qty 522 U | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6680012294755 COUNTER,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved sources are 45934 75341-12; 59915 75341-12; 99193 75341-12. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP
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 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitati | Type: Combined Synopsis/Solicitation | Sol#: 70Z03826QJ
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP), FOB destination purchase order using Simplified Acquisition Procedures for: one (1) base year of Lightning Chart .NET perpetual license with | Type: Combined Synopsis/Solicitation | Sol#: N0016726Q11
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FCI BASTROP
Marketplace Seller Link: https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ17yEW5ni%2FFcUcJOC4RDDUnOLKc4MqViPqzm%2FUaWo14dUuJnJQ5kgm3fBTBdz | Type: Combined Synopsis/Solicitation | Sol#: 1208780
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FCI BASTROP
Marketplace Seller Link: https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ16JdFQ%2BV9rafgCF4lRNZikKsv6KNrg%2BLU7kCjxu%2F%2FDj8C3WRdKeexPJdbxDR | Type: Combined Synopsis/Solicitation | Sol#: 1208782
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FCI BASTROP
Marketplace Seller Link:https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ18%2FYMSgdlG%2B8s2cQQqDgU9P0Ic8WNJoCczxHaeSoT675cyotZv12HJrtfziQ | Type: Combined Synopsis/Solicitation | Sol#: 1208779
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
Robins AFB is seeking to purchase up to 37 window shades that are brand name or equal to CACO, INC Rollease Skyline Roller Shades. Please review Statement of Work for additional specifications. A site visit will be conducted to provide measurement | Type: Combined Synopsis/Solicitation | Sol#: FA850
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / BASE BOSTON(00024)
Contractor shall supply all work, equipment, materials, and disposal necessary to install an office door, remove caller windows, and painting of office spaces at USCG Station Boston, Boston, MA 02109-1027 per the attached scope of work. Qu | Type: Combined Synopsis/Solicitation | Sol#: 70Z02426Q0000
TRANSPORTATION, DEPARTMENT OF / FEDERAL HIGHWAY ADMINISTRATION / 6982AF CENTRAL FEDERAL LANDS DIVISI
Project Description/Location: The project consists of geotechnical drilling (through the existing pavement) for the 11 miles of Washoe County Road 34 (CR 34) north of its intersection with CR 447 (40.655506, 119.363147) | Type: Combined Synopsis/Solicitation | Sol#: 6982AF26Q000011
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / AVIATION LOGISTICS CENTER (ALC)(00038)
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitute | Type: Combined Synopsis/Solicitation | Sol#: 70Z03826QL
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
2026 Wheel Loader. Salient Characteristics are attached. | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3287
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FCI HERLONG
Please submit all bids to [email protected] only. The previous E-Mail address of her-qu | Type: Combined Synopsis/Solicitation | Sol#: 15B61926Q00000012
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation 0f the United States Coast Guard's intent to award 70Z04026Q50226B000 as a Brand Name award for Fifty (50); COUPLING, FLEXIBLE; P/N: CF-A-025-O-50; 3010-01-617-4973 Twenty (20); DRIVE SHAFT KIT; P/N: CF | Type: Combined Synopsis/Solicitation | Sol#: 70Z04026Q
DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE MATERIEL COMMAND.AIR FORCE TEST CENTER.FA9302 AFTC PZZ
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2460fe597ddf4d498dbfca0db9b759f5
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 6320-01-F21-6407 NAME: PANEL ALARM M | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026Q20857B00
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Leonardo DRS Brand Name UPS and Battery. The Naval Surface Warfare Center Philadelphia Division intends to procure Outboard Cable Cutter Components in accordance with NAVSEA drawings. Due to the subject matter of this requirement, those interested in | Type: Combined Synopsis/Solicitation | Sol#: N6
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
Subject: Combined Synopsis/Solicitation for Name-Brand PIC Plugs & Connectors This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation RFO Part | Type: Combined Synopsis/Solicitation | Sol#: FA930226Q0061
UNITED STATES GOVERNMENT PUBLISHING OFFICE / UNITED STATES GOVERNMENT PUBLISHING OFFICE / Customer Services
Planning Scheduler and Guidance Letter | Type: Combined Synopsis/Solicitation | Sol#: 440663
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
This is a combined pre-solicitation notice and Solicitation notice that AFSC/PZIMA is anticipating a sole source award to Georgia Power Company (1KY73) for the 450 Ton Chiller Rental for B20128. This requirement is being solicited as a s | Type: Combined Synopsis/Solicitation | Sol#: FA857126Q0072
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5310013937789 NUT ASSEMBLY,SELF-L: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0537 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All re | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5365015694302 SHIM: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 3B1R2 BACS40R120P480; 77272 BACS40R120P480. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140016961946 IMPELLER,FAN,CENTRI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 83130 3-0486-01. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340011615582 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submi | Type: Combined Synopsis/Solicitation | Sol#: SP