AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA-FS, CSA EAST 1
The USDA Forest Service (FS), Procurement & Property Services (PPS) is issuing this synopsis/solicitation notice as a means of complying with the USDA’s policy in AGAR 412.201-1 (e)(3)(ii) Simplified Procedures. The USDA-FS intends on aw | Type: Special Notice | Sol#: 12443926Q0093
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5950004883002 TRANSFORMER,POWER: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO All responsi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 1730015932164 TIRE AND WHEEL,AIRC: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0067 DAYS ADO Approved source is 56833 W-500514. 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 MARITIME
Proposed procurement for NSN 5999014895408 CONTACT KIT,ELECTRI: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 1R2X5 625598. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 1740016221428 NRP,CLAMP,LOWER A00: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 11201 3992AS109-2. 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 / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6910015305349 TRAINING AID,SMALL: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 5NK26 FSM4. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9505010476455 WIRE,NONELECTRICAL: Line 0001 Qty 600 UI LB Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820121476223 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 1KWT0 041259; 1KWT0 050 233; D8265 050233-265; D8265 050233-4600PSI; D8265 067404; D8 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8455016916468 STRIPE,SERVICE: Line 0001 Qty 40000 UI SP Deliver To: ARIZONA INDUSTRIES FOR THE BLIND 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
INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / GREAT PLAINS REGIONAL OFFICE
WY BB DAM & DIAMOND CR. DIKE FACILITY WE | Type: Combined Synopsis/Solicitation | Sol#: 140R6026Q0084
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680003494696 RACHET,STABILIZER T: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820014074887 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The contractor shall provide boxed noon meals (sub sandwhiches) to applicants processing through the Pittsburgh Military Entrance Processing Station (MEPS) located in Pittsburgh, PA in accordance with the Product and Delivery Specifications (PDS) | Type: Solicitation | Sol#: W9124D26QA129
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION
Amendment 0001 was posted to update the date for when questions are due; 6/5/2026 at 1000am EDT/ This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for various types of gloves at DLA Distr | Type: Combined Synopsis/Solicitation | Sol#: SP330026Q0164
INTERIOR, DEPARTMENT OF THE / US GEOLOGICAL SURVEY / OFC OF ACQUISITION GRANTS-DENVER
Executive Order (EO) 14398 and purchase of quantity one (1) - Lidar Scanner (Brand Name or Equal) | Type: Solicitation | Sol#: 140G0226Q0056
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1680015875658 DRUM,WINCH,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Approved source is 72429 128C4026. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO
Requirements: The proposed development of a novel post-translational modification (PTM)-specific antibody directly supports the U.S. Government's mission to advance biomedical research on rare genetic | Type: Presolicitation | Sol#: 75N98026Q00506
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
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 constitutes the only solicitati | Type: Combined Synopsis/Solicitation | Sol#: N5
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / INDIAN EDUCATION ACQUISITION OFFICE
Clear Backpacks for Tuba City Boarding School | Type: Solicitation | Sol#: 140A2326Q0164
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
NSN: 1670-013239900; RUBBER BAND, PARACHUTE SUSPENSION LINE; WSIC: T; IQC PR: 1000233901 THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATE | Type: Presolicitation | Sol#: SPE4A726R0609
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040012229718 BRACKET,EYE,NONROTA: Line 0001 Qty 7 UI EA Deliver To: By: 0126 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 2825010090660 DEFLECTOR,DIRT AND: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 8FGX3 134B475ARG-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
The subject requirement is for the acquisition of the NSNs listed in Attachment #1. This solicitation is 100% Small Business Set aside. An indefinite quantity contract with a three year base period and 2 option years is anticipated. FO | Type: Presolicitation | Sol#: SPE7LX26RX012
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340011240186 CAP,PROTECTIVE,DUST: Line 0001 Qty 52 UI EA Deliver To: By: 0060 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 5330000758260 SEAL SPECIAL: Line 0001 Qty 701 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Approved sources are 26512 GS13F4; 60980 S11K-4R. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE: Line 0001 Qty 134 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 o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331012097726 O-RING: Line 0001 Qty 1422 UI EA Deliver To: By: 0088 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 LAND
Proposed procurement for NSN 3040014387795 PAWL: Line 0001 Qty 48 UI EA Deliver To: By: 0048 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 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330012605658 SEAL,PLAIN: Line 0001 Qty 36 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2930014235011 RADIATOR,ENGINE COO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2930015344641 CORE ASSEMBLY,FLUID: Line 0001 Qty 97 UI EA Deliver To: By: 0078 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 2815014128161 PISTON,INTERNAL COM: Line 0001 Qty 257 UI EA Deliver To: By: 0075 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 5330012532937 GASKET: Line 0001 Qty 76 UI EA Deliver To: By: 0098 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 LAND
Proposed procurement for NSN 1005015025842 ROD SECTION,CLEANIN: Line 0001 Qty 78 UI EA Deliver To: By: 0141 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 3120011094511 BEARING, WASHER, THRUS: Line 0001 Qty 54 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0030 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSIDE. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / BIGHORN NATIONAL FOREST
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitatio | Type: Combined Synopsis/Solicitation | Sol#: 1240LP26Q0067
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FAO
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate | Type: Combined Synopsis/Solicitation | Sol#: 15B0AT26Q20800003
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA-FS, CSA INTERMOUNTAIN 8
This is a combined synopsis/solicitation for commercial construction prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will n | Type: Combined Synopsis/Solicitation | Sol#: 1240L
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / BASE MIAMI(00028)
This solicitation for services is prepared in accordance with the format outlined in FAR subpart 12.6, supplemented by additional information provided in this notice. This synopsis/solicitation is advertised exclusively as a Small Business Set-Asi | Type: Combined Synopsis/Solicitation | Sol#: 31020
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Dashields Locks and Dam Install 4 Corner Hydraulics Dashields Locks and Dam, Coraopolis, PennsylvaniaThe Dashields hydraulic system upgrade consists of demolition and removal of the existing hydraulic system and its related components, and installati | Type: Presolicitation | Sol#: W911WN26RA011
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price contract for the procurement of 4-day Hydraulics Training Courses to be held onsite at Building V-47, Norfolk Naval Base in Norfolk, VA. | Type: Solicitation | Sol#: N0016726Q1106
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 6X-5342-LWM046472, TDP VER 010, QTY 26 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31547-2634 | Type: Presolicitation | Sol#: N0010426QAB90
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 1H-4810-014833715-X3, TDP VER 007, QTY 53 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 53 EACH, VALV | Type: Presolicitation | Sol#: N0010426RBU53
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 6X-7035-LWW021090, TDP VER 001, QTY 4 EA, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31547-2634 | Type: Presolicitation | Sol#: N0010426QAB93
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6850016922499 SILICONE COMPOUND: Line 0001 Qty 10 UI KT Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 6 UI KT Deliver To: FB5587 48 FW LRS By: 0020 DAYS ADO Line 0003 Qty 1 UI KT | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040014208447 SHOE,THRUST BEARING: Line 0001 Qty 11 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sou | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4940012744587 TESTER,ACETYLENE: Line 0001 Qty 2 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 6L827 C3-019-99-003. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3450015096030 THREADING MACHINE,P: Line 0001 Qty 1 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 98198 P09-090-401. The solicitation is an RFQ and will be available at th | 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