Combined Synopsis Solicitation
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41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140011319056 IMPELLER,FAN,AXIAL: Line 0001 Qty 21 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 72582 5149401. The solicitation is an RFQ and will be available at the link provided in this…
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013176870 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 398443. The solicitation is an RFQ and will be available at the link provided in…
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 5446 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO Approved sources are 83930 60000LWDG5; 83930 6000LWDG5. The solicitation is an RFQ and will be available at the link provided…
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015458147 REPAIR KIT,DIESEL E: Line 0001 Qty 602 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 P12620287. The solicitation is an RFQ and will be available at the link…
29--NOZZLE,CARGO COMPAR
Proposed procurement for NSN 2910007662036 NOZZLE,CARGO COMPAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible sources…
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011668391 FILTER ELEMENT,FLUI: Line 0001 Qty 438 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 05228 7583216. The solicitation is an RFQ and will be available at the link provided in this…
USS O'Kane DDG-77 Removal and Disposal of Fuel
The purpose of this amendment 01 is to: Add to PWS that the fuel being offloaded is microbially contaminated. Tank Group 6 returned a result of 3 colonies, equating to approximately 12,000 CFU/L. The composite sample did not show visible microbial activity;…
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016742629 BRACKET,MOUNTING: Line 0001 Qty 13 UI EA Deliver To: By: 0089 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 the aggregate…
10--GUN WORK STAND
Proposed procurement for NSN 1005015207447 GUN WORK STAND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 13160 7578787-011. The solicitation is an RFQ and will be available at the link provided in…
10--CROSS LEVELING ASSE
Proposed procurement for NSN 1015015625915 CROSS LEVELING ASSE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may…
USCG STA NEW YORK (45612) FY26 U/W BODY REPAIR
Combined Synopsis/ Solicitation 70Z04026QSBPL0004, Specification package Rev-0, dated 10 DECEMBER 2025, Past Performance Questionnaire, Schedule of Supplies and Services, information is provided as a PDF file and available for download. The Period of Performance POP is 24 MAR 2026 TO 22 APR…
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