Government Contracts

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.45|WVN|1 771-229-3765|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E | Type: Solicitation | Sol#: N0010426QFE43

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.45|WVX|771-229-3765|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT | Type: Solicitation | Sol#: N0010426QFE49

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113|FA|771-229-0640|[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 INFOR | Type: Solicitation | Sol#: N0010426QAB89

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY PRETORIA

The United States Government (USG), Department of State (DOS), Bureau of Overseas Buildings Operations (OBO) requires Construction Services for a Newly Acquired Building Staff Housing - Single Family in Johannesburg Consulate General - Johannesbur | Type: Presolicitation | Sol#: PR16037242

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113|FE|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#: N0010426QAB91

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO | Type: Solicitation | Sol#: N0010426QBW19

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#: SPRMM126QGD91

DARPA

Develop and demonstrate a flexible, polymer-matrix thermal interface material with tunable thermal and mechanical properties, leveraging hierarchical, biocomposite-based microstructures for scalable, sustainable, low-cost thermal management of high-performance electronics and power applications. | T

DARPA

To develop and demonstrate a capability to rapidly characterize host–pathogen interactions from pathogen protein sequence alone, enabling timely medical countermeasure prioritization and force health protection against novel or emerging biological threats. | Tech Office: Biological Technologies |

DARPA

To develop closed, electrically rechargeable, high-energy-density and high-power-density batteries that can operate independently of an external air source. | Acronym: ExCAIPE | Tech Office: Defense Sciences | Topic #: DPA26BZ03-DV013 | Announcement: STTR

DARPA

Develop and demonstrate a wearable, non-invasive, closed-loop system that enhances the restorative functions of sleep. | Tech Office: Defense Sciences | Topic #: DPA26BZ03-DV012 | Announcement: STTR

DARPA

This effort will demonstrate a low-SWaP, ruggedized, and manufacturable platform for real-time measurement, data acquisition, and analysis of wideband RF signals using Rydberg-based atomic sensors. | Acronym: MANTRAS | Tech Office: Defense Sciences | Topic #: DPA26BZ03-DV011 | Announcement: STTR

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ORNL UT-BATTELLE LLC-DOE CONTRACTOR

ORNL is requesting a quote for same or domestic equivalents to an Enerpac powered load skate set as listed in Bill of Materials (Attachment C) | Type: Solicitation | Sol#: RFQ-PR470781

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY NEW DELHI

Enclosed is a Request for Quotations (RFQ) for supply of Flatbed Truck, EURO/BS-6, Right Hand Drive (RHD) to the U.S. Embassy in New Delhi, India. If you would like to submit a quotation, follow | Type: Solicitation | Sol#: 191N6526Q0059

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / BASE KODIAK(00045)

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Government hereby submits a notice of intent to award a sole source firm fixed price award for the US Coast Guard | Type: Presolicitation | Sol#: 51291PR260000060

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

The purpose of this Amendment 1 is to: Update CLIN 0001 description: FROM: FY26 L6TE36_Range 4 Modernization. Rehosting of the Indoor Compact Antenna Range (ICAR) 4 System and to procure ICARMS #4 upgrades as a turn key op | Type: Combined Synopsis/Solicitation | Sol#: Robins_AFB_Range_Four_Moderniz

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ORNL UT-BATTELLE LLC-DOE CONTRACTOR

The Materials Science and Technology Division at Oak Ridge National Laboratory is in need of Quantity 1, of Oxford Lasers Inc., VisiSizer P15+ system, Velocity measurement for VisiSize P15+ system, Remote Online Web based System training, and DDP | Type: Combined Synopsis/Solicitation | Sol#: RFQSSP

DOT Federal Highway Administration

DOT Federal Highway Administration

DOT Federal Highway Administration

DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP GLOBAL LOGISTICS SUPPORT.NAVSUP FLC YOKOSUKA.NAVSUP FLT LOG CTR YOKOSUKA

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=090f9ef805af47c38ad150a726eacca7

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NASA IT PROCUREMENT OFFICE

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=bbe761ae68ed49e0b8870cb35c15c930

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

U.S. Army Combat Capabilities Development Command – Chemical Biological Center (DEVCOM CBC), Rock Island, IL, on behalf of the Office of the Secretary of Defense, Office of the Assistant Secretary of Defense for Industrial Base Policy Innova | Type: Special Notice

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

The Commander Fleet Readiness Centers (COMFRC) Procurement Group, Patuxent River, MD 20670 hereby gives notice of their intent to award a purchase order to Illinois Tool Works INC, 825 University AVE, Norwood, Massachusetts, 02062-2643 (CAGE: 8016 | Type: Special Notice

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

THIS IS A SPECIAL NOTICE PREPARED IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) SUBPART 5.2 “SYNOPSES OF PROPOSED CONTRACT ACTIONS” NAICS 541519, Other Computer Related Services Response Deadline: 16 June | Type: Special Notice | Sol#: W9127N26QA101

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

Air Mobility Command's (AMC) Summer Industry Preview (SIP) will be hosted by McConnell AFB's 22nd Air Refueling Wing, Witchita, KS, 1-2 September 2026. The primary objective for this year's SIP is dedicated to enhancing the Air | Type: Special Notice | Sol#: AMC-2026-SIP

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

The Navajo Area Indian Health Service, Crownpoint Healthcare Facility in Crownpoint, New Mexico, intends to negotiate a non-competitive firm-fixed-price award to Steris Corporation to provide preventative maintenance services for the Steris Autocl | Type: Special Notice | Sol#: IHS1526934

SELECTIVE SERVICE SYSTEM / SELECTIVE SERVICE SYSTEM

The Government is conducting market research to assess industry capabilities for the modernization of its Moodle Learning Management System (LMS). The Agency seeks to explore solutions that will advance the effectiveness, efficiency, and scalabili | Type: Special Notice | Sol#: 90MC00_0004

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 19 (36C259)

Amendment to Previous Solicitation to annouce Site Visit Time, date, and Location. Please see corrected document for Information. | Type: Special Notice | Sol#: 36C25926Q0464_0001

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES

The 35th Contracting Office at Misawa Air Base, Japan intends to issue a single-source procurement action under the authority of RFO 12.102 and Simplified Acquisition Procedures (41 U.S.C. 1901). The associated NAICS code for this is 611420. | Type: Special Notice | Sol#: FA520526QB092

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 261-NETWORK CONTRACT OFFICE 21 (36C261)

REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT NOTICE AFTERHOURS EMERGENCY SERVICE CALLS HVAC/REFRIGERATION VA FRESNO The purpose of this sources sought is to obtain information in support of Market Research. Interested vendors are asked to review | Type: Special Notice | Sol#: 36C26126Q0759

INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / LOWER COLORADO REGIONAL OFFICE

Hydrologic Database On-Call Support Services Amendment 01: The purpose of this amendment is to incorporate the following: A. Questions and Answers_0001 | Type: Combined Synopsis/Solicitation | Sol#: 140R3026Q0095

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005012210425 CHUTE,AMMUNITION: Line 0001 Qty 6 UI EA Deliver To: By: 0139 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 2590016605134 COVER,ACCESS: Line 0001 Qty 7 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 year or un | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1095016091266 KNIFE,COMBAT: Line 0001 Qty 806 UI EA Deliver To: By: 0084 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 LAND

Proposed procurement for NSN 2910014145382 HEAD AND ROTOR ASSE: Line 0001 Qty 10 UI EA Deliver To: By: 0070 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 2815014962507 MANIFOLD,EXHAUST: Line 0001 Qty 3 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 year o | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2510016565904 DOOR,VEHICULAR: Line 0001 Qty 26 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 year or | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935015998578 CONNECTOR,RECEPTACL: Line 0001 Qty 42 UI EA Deliver To: By: 0028 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 3040008371903 WEIGHT,COUNTERBALAN: Line 0001 Qty 39 UI EA Deliver To: By: 0127 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 5330014365553 SEAL,NONMETALLIC SP: Line 0001 Qty 331 UI EA Deliver To: By: 0118 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 2540013389982 TREAD,METALLIC,NONS: Line 0001 Qty 10 UI EA Deliver To: By: 0080 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 2520218787262 FLANGE,SPECIAL: Line 0001 Qty 24 UI EA Deliver To: By: 0061 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 LAND

Proposed procurement for NSN 2930016594283 RADIATOR,ENGINE COO: Line 0001 Qty 3 UI EA Deliver To: By: 0315 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 / TROOP SUPPORT MEDICAL

Proposed procurement for NSN 6530006600034 SUPPORT,LITTER: Line 0001 Qty 150 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0000 DAYS ADO All responsible sources may sub | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5331014813964 O-RING: Line 0001 Qty 360 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 year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2910014768971 PUMP,FUEL,METERING: Line 0001 Qty 56 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 year | Type: Combined Synopsis/Solicitation | Sol#: SP