DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3020013085495 GEAR CLUSTER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0352 DAYS ADO Approved source is 05606 10048058. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3010009398963 CLUTCH,POSITIVE,NON: Line 0001 Qty 23 UI EA Deliver To: By: 0104 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 1710007982674 DRIVE,REWIND CLUTCH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO Approved source is 21439 52D339-1. 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
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#: SPRMM126QGD97
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3020011192287 GEAR,SPUR: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3010017111939 CLUTCH,MAGNETIC,NON: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO This is a source controlled drawing item. Approved source is 4ZN97 5205-15. The solicitation is an RFQ an | 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#: SPRMM126QGE10
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 3020006239096 GEAR CLUSTER: Line 0001 Qty 1 UI SE Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 63857 014C0222H400A. 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 / DLA MARITIME
Proposed procurement for NSN 5945004008297 SOLENOID,ELECTRICAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0224 DAYS ADO This is a source controlled drawing item. Approved sources are 07797 5447; 81983 L2540; 97499 209 | 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=b013e3a7522142669fab3991bbad9911
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
CONTACT INFORMATION|4|APAB.46|XKK|445-737-7501|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING | Type: Solicitation | Sol#: SPRPA126QRB56
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
CONTACT INFORMATION|4|APAB.46|XKK|445-737-7501|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING | Type: Solicitation | Sol#: SPRPA126QRB60
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#: N0010426QBU85
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.11|GTJ|771-229-0419|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||| | Type: Solicitation | Sol#: N0010426RSC95
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
15 each of NSN 3010-01-315-5148 | Type: Solicitation | Sol#: SPRHA5-26-R-0644
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.11|HF3|771-229-0419|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||| | Type: Solicitation | Sol#: N0010426QSC59
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N713.33|HEG|771-229-0386|[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#: N0010426QLB17
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N713.33|HEG|771-229-0386|[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#: N0010426QLB17
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
NSN 7H-3010-016053570, TDP VER 006, REF NR YE05-15S77128, QTY 113 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determine | Type: Presolicitation | Sol#: SPRMM126QME35
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and Overhaul of the Power Transfer Clutch (APU). This is a Critical Safety Item (CSI) and there is no | Type: Presolicitation | Sol#: W58RGZ-26-B-0017
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.43|WWV|771-229-0569|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C & E| INSPE | Type: Solicitation | Sol#: N0010426QFC50
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Type: Award Notice | Sol#: SPE7L522T3891
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Type: Award Notice | Sol#: SPE7L520T3045
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Type: Award Notice | Sol#: W912EK20P0086
INTERIOR, DEPARTMENT OF THE / BUREAU OF LAND MANAGEMENT / NEVADA STATE OFFICE
BLM SNDO Xerox Printer Maintenance | Type: Award Notice | Sol#: 40598666
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
AWARD NOTICE | Type: Award Notice | Sol#: 70Z04021D55900B00
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Type: Award Notice | Sol#: W912P520P0062
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Type: Award Notice | Sol#: W912P520P0058
NSN 3040012005148 SHAFT, SHOULDERED CAGE: 07639 P/N 36B510958G1 QTY: 388 UNIT OF ISSUE: EA DESTINATION INFO: STOCK DELIVERY SCHEDULE: 160 DAYS ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. SEE NOTES: 12, 26 | Type: Special Notice | Sol#: SP074005R6512
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
SOLICITATION NUMBER W912P5-06-T-0009 HAS BEEN CANCELLED UNTIL FURTHER NOTICE. THIS REQUIREMENT WILL BE RESOLICITED UNDER A NEW SOLICITATION NUMBER AT A LATER DATE. | Type: Special Notice | Sol#: USA-SNOTE-060320-003
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
The U.S. Department of Commerce (DOC), National Oceanic and Atmospheric Administration (NOAA), National Reconditioning Center (NRC) located in Kansas City, MO, intends to modify Purchase Order 8J133W-06-SE-1823 to repair equipment and extend the deli | Type: Special Notice | Sol#: NWWG9160714074CMM
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
The Little Rock District, Corps of Engineers, is issuing a notice of intent to award a sole source procurement for Brand Name Only Maunfacturer Lufkin Industries Inc., 601 S Raguet St, Lufkin, Texas 75904, pursuant to the authority of 10 USC 2340(c) | Type: Special Notice | Sol#: W9127S08T0000
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The Fort Drum Directorate of Contracting intends to award a firm fixed price contract on a sole source basis to Danfoss INC. for $15,240.00. The statutory authority permitting other-than-full-and-open competition is FAR Subpart 13.106-1(b)(1) solici | Type: Special Notice | Sol#: W911S208P0227
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Type: Special Notice | Sol#: W9124Q-VARIAN
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
The U.S. Army Corps of Engineers intends to negotiate and award a sole source contract with B & R Machine & Gear Corporation citing FAR part 6 subpart 6.302-1. To the best of the Government's knowledge, there are not any other firms that can satisfy | Type: Special Notice | Sol#: W912EQ10Q0007
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
The U.S. Army Corps of Engineers, Wilmington District intends to award a contract to HRP North America Inc., 3903 Columbia Avenue, Linwood, PA 19061 for the purchase of three (3) Circuit Cards for the U.S. Army Corps of Engineers vessel Currituck. | Type: Special Notice | Sol#: W912HN-10-P-0254
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
RECOVERY - PER FAR 5.7 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY; THEREFORE FAR 5.203 DOES NOT APPLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTOR(S) UNDER THE CURRENT CONTRACT NUMBER(S): Philadelphia Gear Corp, W9127N-10-P-0219, Refu | Type: Special Notice | Sol#: W9127N-10-P-0219
OMBUDSMAN Contact Information Updated Below. NOTICE OF PROPOSED CONTRACT ACTION: Arnold Engineering Development Complex (AEDC), Arnold AFB, TN intends to negotiate on a sole source basis with Voith Turbo, Inc., 25 Winship Road, York, | Type: Special Notice | Sol#: FA9101-12-R-0014
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
Special Notice: The U.S. Department of Commerce (DOC), National Oceanic and Atmospheric Administration (NOAA), National Weather Service (NWS), National Reconditioning Center (NRC) is awarding a Purchase Order for the repair of the following equipment | Type: Special Notice | Sol#: NWWG9160-14-0092SN
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
US Army Corps of Engineers, Walla Walla District (USACE) intends to solicit on a sole source basis under the authority of FAR 6.302-1 to Timken Gears & Services, Inc. DBA Philadelphia Gear. Only one responsible source and no other services will satis | Type: Special Notice | Sol#: W912EF14Q0186
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Document Type: Special Notice Solicitation Number: W912PM-15-T-0021 Classification Code: 30 - Mechanical Power Transmission Equipment NAICS Code: 333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufactu | Type: Special Notice | Sol#: W912PM15T0021
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
The NAVSUP Fleet Logistics Center San Diego (FLCSD) Contracting Office intends to award a firm-fixed price (FFP) contract on behalf of the Fleet Readiness Center Southwest (FRCSW) (DLA North Island) to Gateway Engineering, Inc., 6534 Clay SW, Grand R | Type: Special Notice | Sol#: N0024413T0007
INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / DENVER FED CENTER
PURCHASE DREDGE WINCH AND WINCH PARTS | Type: Special Notice | Sol#: R15PS00925
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Type: Sources Sought | Sol#: SPRPA116RX170
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
SOURCES SOUGHT NOTICE: NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items as specified within this | Type: Sources Sought | Sol#: N0010416PFB08
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. All of the following information is approximate and may be altered in the actual solicitation. Respon | Type: Sources Sought | Sol#: SPE7M222R0024
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN: 7RH 3040 016012341 QUANTITY: 52 EACH FOR REFERENCE ONLY: 99207 5129T54G01 This part requires engineering source approval by the design control activity in order to maintain the quality of the pa | Type: Solicitation | Sol#: SPRPA114T5103
No Description Provided | Type: Solicitation | Sol#: SPE7L415R0261
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Type: Solicitation | Sol#: SPMYM217Q1020
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
PROJECT DESCRIPTION: The Nashville District U.S. Army Corps of Engineers intends to issue a Request for Quote (RFQ), W912P517T0062, to furnish and supply all materials, equipment and installation required for the fabrication and delivery of the High- | Type: Solicitation | Sol#: W912P517T0062