STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S.EMBASSY LIMA
SOLICITATION FOR (6) PANEL CARGO VAN AND (4) PASSENGER MINIVAN FOR U.S MISSION LIMA. PER | Type: Solicitation | Sol#: RFQ19PE5026Q0014
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 1
WA- LEAVENWORTH NFH-LFC UTILITY CARTS Revision #2 | Type: Combined Synopsis/Solicitation | Sol#: 140FS126Q0073
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA
Special Notice: Revision 02 to CSO for ISV-H is posted on 10 April 2026. Please reference PD GMV_ISV-Heavy_CSO_REV 02_10APR26, Attachment B_ ISV-H Desired Capabilities_REV 01_10Apr26, and Attachment C ISV-H Right to Repai | Type: Solicitation | Sol#: W912CH-26-S-C005
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 1
WA- LEAVENWORTH NFH-LFC UTILITY CARTS Revivion | Type: Combined Synopsis/Solicitation | Sol#: 140FS126Q0073
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 1
WA- LEAVENWORTH NFH-LFC UTILITY CARTS | Type: Combined Synopsis/Solicitation | Sol#: 140FS126Q0073
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR COMBAT COMMAND
The 71st Rescue Squadron (71 RQS) requires the replacement of three mission-essential Utility Terrain Vehicles {UTVs) to restore operational capability following the loss of existing assets due to severe weather damage and heavy utilization d | Type: Sources Sought | Sol#: FA483026Q0021
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY SEOUL
ADVERTISEMENT FOR VANS Date: April 1, 2026 PROPOSED SOLICITATION NUMBER: 19KS7026Q0027 PROCUREMENT TYPE: Pre-Solicitation TITLE: 5 SEATER VAN & 7 SEATE | Type: Presolicitation | Sol#: 19KS7026Q0027
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA
Authorized under Defense Federal Acquisition Regulation (DFARS) Subpart 212-70, this CSO enables the Department of the Army to competitively procure solutions through a streamlined acquisition process, allowing for rapid award decisions. This appr | Type: Solicitation | Sol#: W912CH-26-S-C005
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY PARIS
The Embassy of the United States in Paris, France, will release a solicitation for the acquisition of one (1) compact car for the EBCL in Montferrier-sur-Lez, France. Please note the solicitation is not ready to be issued as of this date. | Type: Solicitation | Sol#: 19FR6326Q0062
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement consti | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4045
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement consti | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4044
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS AUTOMOTIVE CENTER
Amendment 001 - See Amendment 001 PDF and Attachment B - Specifications_2026-03-19 This requirement is for the brand name or equal purchase of Ford Expeditions (QTY:23), Chevy Tahoe (QTY: 20) Ford F250 (QTY:12) and Ford F350 (QTY: 4), see | Type: Combined Synopsis/Solicitation | Sol#: 47QMCA26Q0042
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY SEOUL
RFQ Number: 19KS7026Q0023 1. Sedan, Left-hand drive, 5 passenger seating, Exterior Color: Wolf Gray, Interior Color: Martian Brown Quantity: One (1) total MINIMUM DIMENSIONS </ | Type: Solicitation | Sol#: 19KS7026Q0023
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4460015924168 FILTER UNIT,AIR PUR: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 0V5R4 ES1559AS271-1. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
1. This requirement is for the purchase of NTVs.2. LCS funding will be used for this requirement (see solicitation for additional details). | Type: Combined Synopsis/Solicitation | Sol#: W91QVN26QA013
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS AUTOMOTIVE CENTER
This requirement is for the brand name or equal purchase of Ford Expeditions (QTY:23), Chevy Tahoe (QTY: 20) Ford F250 (QTY:12) and Ford F350 (QTY: 4), see Attachments for additional vehicle and solicitation details. This requirement is a 100 | Type: Combined Synopsis/Solicitation | Sol#: 47QMCA26Q0
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
3/17/2026 Solicitation amended to provide the link to the Revolutionary FAR Overhaul and to update Attachment 2 - Provisions and Clauses. This is a combined synopsis/solicitation for commercial products or commercial | Type: Combined Synopsis/Solicitation | Sol#: W50S8F26QA012
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a modification under the Basic Ordering Agreement (BOA) N0001921G0006 Delivery Order (DO) N0001923F0412 on a sole source basi | Type: Presolicitation | Sol#: N00019-26-RFPREQ-WPM
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amended to include set aside code. UTILITY VEHICLE | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2807
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Golf Cart, Black, Gasoline Engine Driven | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2805
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
UTILITY VEHICLE | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2807
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY SUVA
This solicitation is not ready to be posted yet. It will be posted on SAM.gov once it is ready. All interested vendors are to be SAM registered. | Type: Presolicitation | Sol#: 19FJ6026Q0001
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / AMERICAN EMBASSY ATHENS
Purchase of one Compact (C- segment) gasoline mild hybrid SUV for the U.S. Embassy Athens, Greece. The vehicle must conform to local Greek standards for easy maintenance and or repair at local dealerships, and for parts availability. | Type: Presolicitation | Sol#: 19GR1026Q0007
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being r | Type: Combined Synopsis/Solicitation | Sol#: W50S8
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amendment 0003- W912CM-26-Q-A006-0003 Dated:6 March 2026 The purpose of this amendment is to extend solicitation closing to 10 MAR 2026 at 1700 Central European Time Zone. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | Type: Solicitation | Sol#: W912CM26QA006_
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 19 (36C259)
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Rocky Mountain Regional VA Medical Center on Driver Rehab Vehicles. Th | Type: Sources Sought | Sol#: 36C25926Q0296
Proposed procurement for NSN 5340015774664 CLAMP,LOOP:Line 0001 Qty 03395 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 03-MAR-12Approved sources are 45152 3833686; 59793 00445038. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5340015774664 CLAMP,LOOP:Line 0001 Qty 01862 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 28-NOV-11Approved sources are 45152 3833686; 59793 00445038. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Proposed procurement for NSN 2540015736454 OUTRIGGER,PAD: Line 0001 Qty 14 UI EA 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 u | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AMC
Please see Condor Cylinder RFQ with associated documents. | Type: Combined Synopsis/Solicitation | Sol#: FA4427-19-Q-0057
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
PURCHASE & INSTALL Steel Truck Caps & Bed Slides | Type: Combined Synopsis/Solicitation | Sol#: 140A1119Q0018
Proposed procurement for NSN 2541012541501 ARMOR,TRANSPARENT,V: Line 0001 Qty UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADOLine 0002 Qty UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADOLine 0003 Qty UI EA | Type: Combined Synopsis/Solicitation | Sol#: SPE7
Proposed procurement for NSN 2510012541483 DOOR,VEHICULAR: Line 0001 Qty 55.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADOAll responsible sources m | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2510014505482 DOOR,VEHICULAR: Line 0001 Qty 96.00 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0414 DAYS ADOLine 0002 Qty 197.0 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0414 DAYS ADOLine 0003 Qty 1.000 UI E | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN 2590 01-667-1381, SUPPORT, BOAT, TRAILER P/N ET050-100A Quantity: 65 EA **PACKAGE EAC | Type: Combined Synopsis/Solicitation | Sol#: 5AC083
Proposed procurement for NSN 2510012573903 DOOR,VEHICULAR: Line 0001 Qty 40.00 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADOLine 0002 Qty 100.0 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADOLine 0003 Qty 1.000 UI E | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2510012541482 DOOR,VEHICULAR: Line 0001 Qty 75.00 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADOAll responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2510012533907 DOOR,VEHICULAR: Line 0001 Qty 46.00 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0121 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0121 DAYS ADOAll responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2510015455861 DOOR,VEHICULAR: Line 0001 Qty 14.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADOApproved sources are 076M6 6438244-200M1; 6W728 6438244-200M1. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 2541012541501 ARMOR,TRANSPARENT,V: Line 0001 Qty 253.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADOLine 0003 Qty 1.000 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SPE7
Proposed procurement for NSN 2510015455861 DOOR,VEHICULAR: Line 0001 Qty 29.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADOApproved sources are 076M6 6438244-200M1; 6W728 6438244-200M1. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 2520011285669 DISK,CLUTCH,VEHICUL: Line 0001 Qty 408.0 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0219 DAYS ADOThis is a source controlled drawing item. Approved sources are 13475 106700; 7R1P5 MPC5638. The solici | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2510015234504 PARTS KIT,WINDSHIEL: Line 0001 Qty 5.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved sources are 076M6 6430914; 6W728 6430914. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 2520011285669 DISK,CLUTCH,VEHICUL: Line 0001 Qty 1466. UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0021 DAYS ADOThis is a source controlled drawing item. Approved sources are 13475 106700; 7R1P5 MPC5638. The solici | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2510012541482 DOOR,VEHICULAR: Line 0001 Qty 215.0 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADOAll responsible sources m | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2510015234504 PARTS KIT,WINDSHIEL: Line 0001 Qty 5.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADOApproved sources are 076M6 6430914; 6W728 6430914. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 2510012573903 DOOR,VEHICULAR: Line 0001 Qty 141.0 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADOAll responsible sources may submi | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2510012541482 DOOR,VEHICULAR: Line 0001 Qty 190.0 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADOAll responsible sources m | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2510012541482 DOOR,VEHICULAR: Line 0001 Qty 58.00 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADOAll responsible sources m | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2541012541501 ARMOR,TRANSPARENT,V: Line 0001 Qty 260.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADOLine 0003 Qty 1.000 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SPE7