DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
NSN: 1680-01-559-9251, IQC PR: 1000228018, ITEM: AIRCRAFT CONTROLLER GRIP ASSEMBLY THIS PART IS MANUFACTURED BY SAFRAN ELECTRONICS & DEFENSE (CAGE 86831) UNDER PART 0135-0002-1, BAE SYSTEMS CONTROLS INC (Cage 89954) UNDER PART | Type: Presolicitation | Sol#: SPE4A726R0502_Synopsis
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / IMR INTERMOUNTAIN REGION(1200)
Pre-Solicitation Notice: Bryce Canyon National Park Propane Blanket Purchase Agreement | Type: Presolicitation | Sol#: 140P1226Q0032
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA FOREST SERVICE-SPOC IM
PROJECT: TEPEE WORK CENTER WELL PUMP PROJECT - BLACK HILLS NATIONAL FOREST- CUSTER COUNTY, SD JUNE 3, 2026: AMENDMENT ONE (A0001) - Please read this AMENDMENT (A0001) in its entir | Type: Combined Synopsis/Solicitation | Sol#: 1165685
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / NER SERVICES MABO (43000)
Moving Service at 15 State Street, Boston National Historic Park (BOST) The National Park Service, Northeast Region, New England Major Acquisition Buying Office, issues this Request for Quote (RFQ) for the relocation and moving services located a | Type: Combined Synopsis/Solicitation | Sol#: 140P43
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Total Small Business Set Aside for Total Small Business Set Aside for Brand Name: (5) Popoto Dash Acoustic Modem and (1) Marine Acoustic Rapid Innovation Architecture License Scope | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-Q-TR32
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560017375341 SKIN,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may subm | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION
DLA Distribution Hill located at Hill AFB, UT has a requirement to establish a Firm-Fixed Price (FFP) purchase order for a quantity of 1000/each of 4 different size Spiral Rib Threaded Insert Fasteners. See attached solicitation. This RFQ is being | Type: Combined Synopsis/Solicitation | Sol#: SP330
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / PHOENIX AREA INDIAN HEALTH SVC
Biosafety Cabinets - see enclosed specs | Type: Sources Sought | Sol#: IHS1526829
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680015879205 GRIP ASSEMBLY,CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 81579 799-0704. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680015509272 STRAP ASSY,AUXLRY B: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO This is a source controlled drawing item. Approved source is 1T765 HM032-499-11. The solicitation is an R | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6350015899204 DETECTOR,HEAT: Line 0001 Qty 9 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved sources are 25693 905103 ITEM NO. 1; 25693 905104-01. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6680015495158 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 04034 199596; 04034 XM-79660-085-00750-0-L-MIL. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 2840011100713 DUCT ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved sources are 00198 3030059; 98247 3030059. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8465016215182 POCKET,AMMUNITION M: Line 0001 Qty 2000 UI EA Deliver To: PECKHAM INC By: 0073 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: PECKHAM INC By: 0073 DAYS ADO Line 0003 Qty 2000 UI EA Deliver To: PECKHA | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2530014149314 BRAKE,SHOE TYPE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0078 DAYS ADO Line 0002 Qty 568 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0078 DAYS ADO This is a source control | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5307011696803 STUD,BONDED: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible source | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5905008936387 RESISTOR,THERMAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 25583 969-0012-002. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 1095015784708 CABLE ASSEMBLY,FIRI: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4310014668495 FILTER ELEMENT,INTA: Line 0001 Qty 1572 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Line 0002 Qty 3186 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 12658 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150014981575 CABLE AND CONDUIT A: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0238 DAYS ADO All respon | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR COMBAT COMMAND
**** SOURCES SOUGHT ONLY**** THIS IS A SOURCES SOUGHT ONLY. NO AWARD WILL COME FROM THIS NOTIFICATION. The 55th Rescue Generation Squadron (RGS) is requesting the purchase of Mobility Workstations. The cont | Type: Sources Sought | Sol#: FA487726QA111
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
Generator to include removal/installation IAW SOW. Scope: The Contractor shall furnish all labor, parts, tools, paint, equipment, appliances, transportation, materials, engineering, supervision, and incidentals necessary to procure, instal | Type: Solicitation | Sol#: W50S77-26-R-A001
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
This information is for solicitation SPE1C1-26-R-TBD The item is for: ITEM 0001-0010: The Homeless/Disaster Blanket NSN:7210-00-119-5335 Proposed Length of Contract– 1 tier year | Type: Presolicitation | Sol#: SPE1C126RHOMELESSBLANKET
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
***This opportunity is restricted to SeaPort NxG MAC contract holders Only*** * NAVSUP Fleet Logistics Center San Diego is issuing a solicitation as competitive Woman Owned Small Business (WOSB) set aside ta | Type: Solicitation | Sol#: N00244-26-R-3016
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 2(00085)
The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached State | Type: Combined Synopsis/Solicitation | Sol#: 70z08
AGRICULTURE, DEPARTMENT OF / AGRICULTURAL RESEARCH SERVICE / USDA ARS AFM APD
This is a combined synopsis/solicitation for acquisition of commercial products and commercial services prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and | Type: Combined Synopsis/Solicitation | Sol#: 1232SA
ENVIRONMENTAL PROTECTION AGENCY / ENVIRONMENTAL PROTECTION AGENCY / REGION 7 CONTRACTING OFFICE
This Pre-Solicitation Notice is for two (2) water systems, Brand Name or Equal to the MilliPore Sigma Milli-Q® IQ 7000 Water Purification Systems and MilliPore Sigma Q-POD® Remote Dispensers with filters. | Type: Presolicitation | Sol#: 68HE0726Q0016
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 256-NETWORK CONTRACT OFFICE 16 (36C256)
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in Subpart 12.6- Streamline Procedures for Evaluation and Solicitation for Commercial Item. This solicitation is issued under authority of FAR 13, Simpl | Type: Combined Synopsis/Solicitation | Sol#: 36
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE DISTRICT OF WASHINGTON
The Government is hosting a conference from 24-28 August 2026 and requires accomodations for 150 guests, as well as a main conference room and eight breakout rooms. The conference room needs to be able to accomodate 200 attendees and the breakout | Type: Sources Sought | Sol#: FA286026Q4017
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FCI HERLONG
Please submit all bids to [email protected] only. The previous E-Mail address of her-qu | Type: Combined Synopsis/Solicitation | Sol#: 15B61926Q00000015
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Approved source is 1CVY3 M | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680006763199 DRUM,TAB CONTROL: Line 0001 Qty 1030 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO All respo | Type: Combined Synopsis/Solicitation | Sol#: SP
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
COMBINED SYNOPSIS/SOLICITATION Electrical installation services – Auke Bay Laboratory (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. | Type: Combined Synopsis/Solicitation | Sol#: 1333MF26Q0046
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / PHOENIX AREA INDIAN HEALTH SVC
4 each - MIC Panda iRes Warmer with USA MIC Installation and Training | Type: Sources Sought | Sol#: IHS1526811
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560012210481 LIGHT ASSY,POS.,NVG: Line 0001 Qty 725 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 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#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / SPACE SYSTEMS COMMAND
This requirement is for the procurement of 2 new, factory-assembled, and tested TRANE Air-Cooled Scroll Packaged Chillers, Model# CGAM026A2 (26 Ton Unit) and CGAM020A2 (20 Ton Unit). The units shall be a complete, fully operational systems. The sy | Type: Sources Sought | Sol#: FA252126QB098
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 256-NETWORK CONTRACT OFFICE 16 (36C256)
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in Subpart 12.6- Streamline Procedures for Evaluation and Solicitation for Commercial Item. This solicitation is issued under authority of FAR 13.5, S | Type: Combined Synopsis/Solicitation | Sol#: 36C25
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
General Information Contract Opportunity Type: Combined Synopsis/Solicitation Title: High-Density Mechanical-Assist Mobile Shelving System | Type: Combined Synopsis/Solicitation | Sol#: W50S6P26Q0001
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA-FS, CSA NORTHWEST 3
Roadway vegetation maintenance services (842) for the Whitman Ranger District, Wallowa Whitman National Forest, Baker City, OR. The scope of the scope of the work includes an estimated 55.8 miles with an additional 44.4 optional miles. See A | Type: Solicitation | Sol#: 1240BE26Q0046
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR EDUCATION AND TRAINING COMMAND
This project is to address multiple issues that have developed along Carswell Street that have needed repairs, modifications, and additions to stabilize the road and minimize water ponding, potholes and other surface improvements that made the roa | Type: Presolicitation | Sol#: FA301626FB0001
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
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for NSN: 8135-01-498-1809 , cushioning material, packaging. | Type: Combined Synopsis/Solicitation | Sol#: 47QSSC-26-Q-0181
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION
RAPID CITY MAINTENANCE FACILITY SECURITY FENCE RESTORATION | Type: Solicitation | Sol#: 89503426QWA001204
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1615011589586 CENTERING SOCKET,HU: Line 0001 Qty 553 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 97613 KMS 919. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 241-NETWORK CONTRACT OFFICE 01 (36C241)
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.603, as supplemented by the current Federal Acquisition Circular (FAC 2026 01) and the Department of Veterans Affairs Acquisition Reg | Type: Combined Synopsis/Solicitation | Sol#: 36C24
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 247-NETWORK CONTRACT OFFICE 7 (36C247)
The VA requires delivery of three (3) commercial-grade five-well hot food counters. The equipment must meet or exceed the mandatory salient characteristics listed below. Optional features are desirable and vendors are encouraged to indicate which | Type: Sources Sought | Sol#: 36C247-26-AP-3095
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820002769001 VALVE,REGULATING,TE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 73475 96678A1. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1615013735953 DUCT ASSEMBLY,TRANS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 07386 70361-03006-045; 78286 70361-03006-045. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 2090014229840 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 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