DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
Solicitation Information All quotes/responses shall be submitted via email to Gabrielle McKee at [email protected] no later than 4:00PM Eastern Time on 6/10/2026. Solicitation N0042126Q1214 is issued as a bra | Type: Solicitation | Sol#: N0042126Q1214
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 249-NETWORK CONTRACT OFFICE 9 (36C249)
Brand-name or equal UPS batteries for medicine refrigerators | Type: Solicitation | Sol#: 36C24926Q0244
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This notice is prepared I.A.W. RFO FAR 12.201-1(c)(2) and RFO 5.1. This is a 15-day Presolicitation Notice. This is NOT a request for quotes. This requirement is for 2 separate lists of materials that will be awarded as 2 | Type: Presolicitation | Sol#: W50S8026Q0015
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5975015194819 PANEL,ELECTRICAL-EL: Line 0001 Qty 1 UI EA Deliver To: USS JEFFERSON CITY SSN 759 By: 0005 DAYS ADO Approved source is 81412 100H368G01. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USNS LARAMIE T AO 203 By: 0020 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21EE IST6G08-NAV1. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6145012032370 CABLE,POWER,ELECTRICAL: Line 0001 Qty 800 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130017018340 CONVERTER,DIRECT CU: Line 0001 Qty 4 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016976054 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO This is a source controlled drawing item. Approved source is 68999 AE13214-1129. The solicitatio | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION
This acquisition is being solicited as a Service-Disabled Veteran-Owned Small Business Set-Aside (SDVOSB). The North American Industry Classification System (NAICS) code for this project is 335910 and the size standard is 1250 Employees. The Produ | Type: Combined Synopsis/Solicitation | Sol#: SP330
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the standar | Type: Sources Sought | Sol#: DLA-Aberdeen-26-048
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5995015995037 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 10 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N712.26|AE2|7176051226|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202 | Type: Solicitation | Sol#: N0010426QDB12
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|||||||||||||||||||| 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
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONVERTER, DATA ACQU | Type: Solicitation | Sol#: N0010426QX077
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930015184108 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 12522 50A0241-004. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NASHVILLE AREA INDIAN HEALTH SVC
THIS ANNOUNCEMENT IS NOT A SOLICITATION AND IS BEING USED FOR THE PURPOSE OF MARKET RESEARCH ONLY. Subject: UPS (Uninterruptible Power Supply) System with Installation and Configuration for the Indian Health Servic | Type: Sources Sought | Sol#: 75H71526Q00023-SS
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
The National Oceanic and Atmospheric Administration’s (NOAA) Acquisition and Grants Office, Eastern Acquisition Division-Kansas City intends to negotiate and award a purchase order, on a sole source basis, under authority of RFO FAR 6.103-1, | Type: Presolicitation | Sol#: 142082-26-0234
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Contract Specialist: John McCarthy Email: [email protected] NSN : 6135-016191582 Approved Source(s) | Type: Sources Sought | Sol#: 7014781262
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
The vendor shall provide un-installation of outdated equipment and installation of brand-new items according to acceptable standards. Contractor shall provide Uninterruptible Power and Cooling Distribution Unit replacement/ insta | Type: Combined Synopsis/Solicitation | Sol#: W50S8W-26-Q0001
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N774.3|ARR|771-229-0488|[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#: N0010426QXB47
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
The National Oceanic and Atmospheric Administration’s (NOAA) Acquisition and Grants Office, Eastern Acquisition Division-Kansas City intends to negotiate and award a purchase order, on a sole source basis, under authority of RFO FAR 6.103-1, | Type: Presolicitation | Sol#: 142082-26-0359
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6779 Submitted by: Heather Hostinsky NAICS Code: 335999 FSC/PSC Code: 5999 Anticipated Date to be published in SAM.gov: 05/29/2026 | Type: Solicitation | Sol#: N0017826Q6779
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0003 Qty 17 | Type: Combined Synopsis/Solicitation | Sol#: SPE7
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130015770540 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: By: 0095 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 LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5977017205593 BRUSH,ELECTRICAL CO: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0296 DAYS ADO Approved source is 0VJZ4 61009935. 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 LAND
Proposed procurement for NSN 6135012743546 BATTERY,NONRECHARGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 81855 MAP9176. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140015173116 BATTERY SET: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved sources are 0CMZ7 XSY-N3000CR-L6BT; 51190 47621. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135011426456 BATTERY,NONRECHARGE: Line 0001 Qty 1145 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5977004648496 ELECTRODE: Line 0001 Qty 800 UI BX Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
Replacing 2 stretch hoses with 2 flange adapters each to maintain the capabilities of our moored data buoys. This mooring must integrate directly with the pre-exsisting system. This is a bungee-like cord with electrical wires coiled inside designed t | Type: Combined Synopsis/Solicitation | Sol#: 13
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
Solicitation N0042126Q1202 is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field (WOLF) Identification Systems (IDS) Division intends to purchase on a firm fixed-price basis and to solicit and negot | Type: Combined Synopsis/Solicitation | Sol#: N0042126Q1202
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#: SPRMM126QKF21
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113|FA|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL IN | Type: Solicitation | Sol#: N0010426QAB79
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5975015503323 JUNCTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 064H2 306-9004. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION
ARMOUR SD HUGHES OR EQUAL T LINE HARDWARE | Type: Solicitation | Sol#: 89503426QWA001270
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930010850270 SWITCH,ELECTROLYTIC: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved sources are 25583 561-1600-03; 89597 0713-0302. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6220016856907 LIGHT,BACKUP: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 75Q65 4415459. 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
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING | Type: Solicitation | Sol#: SPRMM126QKE60
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#: SPRMM126QGE15
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIE | Type: Solicitation | Sol#: N0038326QQB08
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIE | Type: Solicitation | Sol#: N0038326QQB06
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930012168469 SWITCH SUBASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved source is 08719 51951-P-L-3. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, New Jersey, intends to competitively procure, the manufacture, assembly, inspection and delivery of ON-479/USQ-131 Interconnecting Group (PN: 3359AS854-2, NIIN: 01-723-7568)</ | Type: Presolicitation | Sol#: N6833526R0513
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Line 0003 Qty 39 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4921011968246 VALVE,SPLINED: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160013955943 LINER,BATTERY BOX-B: Line 0001 Qty 18 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 0YA21 74-2165-253883; 5N151 1001536. 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 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 81855 MAP9224. 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 MARITIME
Proposed procurement for NSN 5945014224195 SOLENOID ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0147 DAYS ADO Approved source is 02978 E8CR110-0110. 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 LAND
Proposed procurement for NSN 6130016010607 NRP,POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 23386 608818-00; 23386 608818-00-SP. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP