Government Contracts

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NIH A E CONSTRUCTION

The Contractore shall convert existing AC Power Supply to TTS to DC TTS with UPS backup to help reduce points of failure and improve stability of the system. | Type: Presolicitation | Sol#: 7407748

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO

See Attached SOW | Type: Presolicitation | Sol#: 75N98026Q00503

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND

This is an Indefinite Delivery, Indefinite Quantity (IDIQ), total small-business set-aside contract for construction efforts at Hill AFB, UT (Davis County); Utah Test and Training Range (UTTR); Little Mountain Test Facility (LMTF); Utah Air National | Type: Presolicitation | Sol#: FA820126R1005

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO

Purpose. The purpose of this acquisition is to obtain a complete electrophysiological recording system that will enhance the capability of the Visual Circuits Section, Laboratory of Sensorimotor Research (LSR), National Eye Institute Intramur | Type: Presolicitation | Sol#: 75N98026Q00504

SECURITIES AND EXCHANGE COMMISSION / SECURITIES AND EXCHANGE COMMISSION / SECURITIES AND EXCHANGE COMMISSION

The U.S. Securities and Exchange Commission (SEC) intends to award a firm-fixed-price purchase order on a sole source basis to Allium Labs, Inc., 169 Madison Ave # 2169, New York, NY 10016-5101, for Allium Explorer. The NAICS code is 518210. | Type: Presolicitation | Sol#: ACQ002571

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

See attached document. | Type: Presolicitation | Sol#: FD20302600175

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Div | Type: Presolicitation | Sol#: N6893626SIMACQD550000E5500000275

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / VETERANS BENEFITS ADMIN (36C10D)

THIS IS NOT A REQUEST FOR QUOTATIONS (RFQ). THIS IS A PRE-SOLICITATION. ANNOUNCEMENT ONLY. A Request for Quotations (RFQ) will be issued via CONTRACT OPPORTUNITIES on www.SAM.gov on or about June 4, 2026, under RFQ 36C10D26Q0119. The anticipated c | Type: Presolicitation | Sol#: 36C10D26Q0119

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR EDUCATION AND TRAINING COMMAND

Remove the existing Trim Pad pavements. Install new pavement, new T-7 rated thrust anchor, and provide new expansion and control joints. All work to be performed in accordance with the project specifications. ** Notice of Offeror(s) and Su | Type: Presolicitation | Sol#: FA302926R0006

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC

The Indian Health Service, Navajo Area, Shiprock Service Unit, Northern Navajo Medical Center (NNMC), located at US Highway 491 North Shiprock, NM, 87420, has an upcoming requirement for Preventive Maintenance and Repair Services for Steris Equipm | Type: Presolicitation | Sol#: 75H71026Q00164

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC

The Indian Health Service, Navajo Area, Gallup Service Unit, Gallup Indian Medical Center (GIMC) located at 516 E. Nizhoni Blvd, Gallup, NM, 87301, has an upcoming requirement for an ASME Domestic Water Storage Tank. The North American Industry Cl | Type: Presolicitation | Sol#: 75H71026Q00170

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Chemical Test Division (CTD) at Dugway Proving Ground /West Desert Test Center (WDTC) has a requirement for four (4) static head form units with integrated inflatable bladders, designed for advanced testing and simulation. Each unit features inter | Type: Combined Synopsis/Solicitation | Sol#: W911S

INTERIOR, DEPARTMENT OF THE / BUREAU OF LAND MANAGEMENT / ARIZONA STATE OFFICE

2026 SPRNCA FENCING MATERIALS | Type: Combined Synopsis/Solicitation | Sol#: 140L6426Q0013

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offer | Type: Combined Synopsis/Solicitation | Sol#: 36

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER

Please see the attached documents for details. | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26934534Q

JUSTICE, DEPARTMENT OF / OFFICES, BOARDS AND DIVISIONS / LIBRARY STAFF (JMD)

The Department of Justice (DOJ), Justice Management Division, Library Staff intends to procure from Wolters Kluwer Legal & Regulatory U.S., an online division-wide subscription to selected titles in VitalLaw and Almanac of the Federal Judiciar | Type: Combined Synopsis/Solicitation | Sol#: 15JL1B26R

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3120010833265 BEARING,SLEEVE: Line 0001 Qty 955 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO This is a source controlled drawing item. Approved source is 97613 SB5203-202. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE

JUSTICE, DEPARTMENT OF / OFFICES, BOARDS AND DIVISIONS / LIBRARY STAFF (JMD)

The Department of Justice (DOJ), Justice Management Division, Library Staff intends to procure from Georgetown Law approximately 600 copies of the title Annual Review of Criminal Procedure 55th edition. The publication contains obje | Type: Combined Synopsis/Solicitation | Sol#: 15JL1B26R00000006

TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICER

The Bureau of Engraving and Printing (BEP) is a component of the Department of the Treasury that Designs, Engraves, and Prints U.S Banknote Currency and other U.S Security Products. Banknote Currency Manufacturing occurs at Washington, DC and Fort | Type: Combined Synopsis/Solicitation | Sol#: 2031Z

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FCI EL RENO

Delivery schedules will be strictly enforced. Failure to deliver within the established time frames will be considered as non-conformance under the terms of the contract and the contract will be cancelled. Deliveries are | Type: Combined Synopsis/Solicitation | Sol#: 15B50726Q00000020

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for a Instruments Inc. brand linear amplifiers. The NAICS code is 334220 and the business size is 1250 employees. The proposed purchase order is | Type: Combined Synopsis/Solicitation | Sol#: N0016726Q1107

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

Oil City, PA Ice Boom | Type: Combined Synopsis/Solicitation | Sol#: W911WN26QA045

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Description: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solici | Type: Combined Synopsis/Solicitation | Sol#: SPRWA

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / AMERICAN EMBASSY BOGOTA - NAS

The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for purchase of Clearview AI software license Colombia. All interested vendors should submit the quotations according to the attached INL RFQ | Type: Combined Synopsis/Solicitation | Sol#: PR15906526

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

OVERHEAD DOORS | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3364

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3020011192287 GEAR,SPUR: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6625010819114 INDICATOR,FAULT LOC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0270 DAYS ADO Approved source is 10236 MI61SA-28-S500A. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340014393757 PLATE,MOUNTING: Line 0001 Qty 92 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961014538362 SEMICONDUCTOR DEVIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5320013995811 PIN-RIVET: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 9K475 C50LR-C24-44. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6685002486975 GAGE,COMPOUND PRESS: Line 0001 Qty 43 UI EA Deliver To: By: 0105 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 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 LAND

Proposed procurement for NSN 2815016141539 GUARD,DIESEL ENGINE: Line 0001 Qty 26 UI EA Deliver To: By: 0147 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 5315008098786 PIN,SPRING: Line 0001 Qty 126 UI HD Deliver To: By: 0105 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 MARITIME

Proposed procurement for NSN 4730001720046 FITTING,LUBRICATION: Line 0001 Qty 155 UI PG Deliver To: By: 0106 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 4710002790955 TUBE,METALLIC: Line 0001 Qty 2639 UI FT Deliver To: By: 0122 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 / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340005979453 PLUG,PROTECTIVE,DUS: Line 0001 Qty 100 UI EA Deliver To: By: 0155 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 5310010579353 NUT,SELF-LOCKING,RO: Line 0001 Qty 17 UI EA Deliver To: By: 0105 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 5945012559658 RELAY,THERMAL: Line 0001 Qty 10 UI EA Deliver To: By: 0175 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 / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5320009375448 RIVET,BLIND: Line 0001 Qty 1069 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 8145011883644 SHIPPING AND STORAG: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0044 DAYS ADO Approved sources are 11214 11214-5308-100; 11214 5308-100; 11214 5308-100A-02. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1620000769600 BAFFLE,FLOW CONTROL: Line 0001 Qty 794 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Approved sources are 13002 90-1010027-5; 50601 90-1010027-5; 6K4C8 90-1010027-5. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820012477780 ROD,PILOT VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 35795 N09976. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4510015235943 SEAT,WATER CLOSET: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved source is 47WD8 5441801. 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 AVIATION

Proposed procurement for NSN 5320013995908 PIN-RIVET: Line 0001 Qty 3301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 9K475 C50L90-C24-16. 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 / DLA AVIATION

Proposed procurement for NSN 5340014789271 FAIRING,AIRCRAFT,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A140101-1012. 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 AVIATION

Proposed procurement for NSN 6680012129059 INDICATOR,SIGHT,LIQ: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95094 D702-1 1.50 IN 910-F. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP