Government Contracts

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

COMBINED SYNOPSIS/SOLICITATION: N0017826Q6778 Submitted by: Lee Ann Mizelle NAICS Code: 334118 FSC/PSC Code: 7K20 Anticipated Date to be published in SAM.gov: 28/MAY/2026 Anticipated Closing D | Type: Combined Synopsis/Solicitation | Sol#: N0017826Q6778

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / BASE SEATTLE(00033)

DESCRIPTION OF REQUIREMENT: The U.S. Coast Guard requires services for the contractor to provide all personnel, equipment, tools, transportation, supervision, and other items and services necessary to conduct a compr | Type: Combined Synopsis/Solicitation | Sol#: 70Z03326Q2019000004

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Proced | Type: Combined Synopsis/Solicitation | Sol#: N6660426Q0261

DEPT OF DEFENSE / DEPT OF THE NAVY / USMC

THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the format in FAR Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only | Type: Combined Synopsis/Solicitation | Sol#: M0026326QR014

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005006903115 BRUSH,CLEANING,SMAL: Line 0001 Qty 5153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 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

INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / PWR SF/SEA MABO(85000)

DESCRIPTION. The National Park Service has a requirement for household appliances in support of Yosemite National Park. This is a COMBINED SYNOPSIS / SOLICITATION for commercial products or commercial services prepared in accordance with FA | Type: Combined Synopsis/Solicitation | Sol#: 140P8526Q007

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2530010238391 LATCH PEDAL,FRONT A: Line 0001 Qty 66 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4510014230100 COMMODE,FIELD: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0010 DAYS ADO Approved source is 0VSF2 PQ330. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

N0016426Q0164 – SOLE SOURCE - Waveform Generator – FSG 6115 – NAICS 334515 ISSUE DATE 28-MAY-2026 – CLOSING DATE 08-JUN-2026 – 11:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC | Type: Combined Synopsis/Solicitation | Sol#: N0016426Q0164

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

The purpose of this amendment is to revise details in the Combined Synopsis/Solicitation notice, SOW, and revise the following: PSC is revised to N071 NAICS is revised to 484240 Combined Syn/Sol notice provided a | Type: Combined Synopsis/Solicitation | Sol#: N6660426Q0265

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

Proposed procurement for NSN 4510013824289 COMMODE,FIELD: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 0VSF2 PQ360. The solicitation is an RFQ and will be available at the link provided in this no | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3010014222807 BELLOWS,PRESSURE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 07649 88769. 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 MARITIME

Proposed procurement for NSN 4730012172829 EXPANSION JOINT,PIP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 18444 ND8020; 74713 19048; 98769 19048-1. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2510013523798 FLOOR,BODY,VEHICULA: Line 0001 Qty 8 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 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#: SP

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

STEEL BAR | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3327

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330011711329 GASKET: Line 0001 Qty 5 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 or until th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330009782232 SEAL,RUBBER,SPECIAL: Line 0001 Qty 33 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP

INTERIOR, DEPARTMENT OF THE / BUREAU OF LAND MANAGEMENT / NATIONAL INTERAGENCY FIRE CENTER

O'NEIL PPA COTTONWOOD FUEL BREAK MOWING 2026, BUREAU OF LAND MANAGEMENT, ELKO FIELD OFFICE, ELKO COUNTY, NEVADA This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplem | Type: Combined Synopsis/Solicitation | Sol#: 140L3726Q007

Office for Victims of Crime

Office for Victims of Crime

Office for Victims of Crime

VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.250-NETWORK CONTRACT OFFICE 10 (36C250)

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9acf5d0a8d464c0e9e422ff249d6fe8c

DEPT OF DEFENSE.NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA).ATTN: MS S84 - OCS

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=f431505b25934e2193613976b400caaa

DEPT OF DEFENSE / DEFENSE COMMISSARY AGENCY (DECA)

This is a Commercial Solutions Opening (CSO) issued under the authority of DFARS 212.70. The Defense Commissary Agency (DeCA) is focused on modernizing business operations by actively seeking innovative commercial technologies, products and servic | Type: Special Notice

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 0R-6610-016999434-V2, TDP VER 003, QTY 6 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to | Type: Presolicitation | Sol#: N0038326QHA58

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NSN 6K-8145-016527287-HP, TDP VER 006, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, a | Type: Presolicitation | Sol#: SPRPA126RVB91

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NSN 6K-8145-012844622-CL, TDP VER 025, REF NR 1930AS100, QTY 15 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, en | Type: Presolicitation | Sol#: SPRPA126RVB94

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 7R-5998-015434871-GF, REF NR, QTY 3 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The subject | Type: Presolicitation | Sol#: N0038326QQB12

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NSN 6K-8145-011460291-QH, TDP VER 010, REF NR 378E001, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engi | Type: Presolicitation | Sol#: SPRPA126RVB95

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

Combined Synopsis/Solicitation for Commercial Products Ordnance Deformer This is a combined synopsis/solicitation for commercial products and services prepared in accordance with the format in FAR RFO Subpart 12.2, as supplemented wi | Type: Combined Synopsis/Solicitation | Sol#: W50S8626QA006

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit, negotiate, and award a fixed price purchase order, on a sole-source basis to Coherent Technical Services, Inc. (CAGE: 4AW27) for Software maintenance, technical suppo | Type: Presolicitation | Sol#: N6833526Q0429

NUCLEAR REGULATORY COMMISSION / NUCLEAR REGULATORY COMMISSION / NUCLEAR REGULATORY COMMISSION

This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR part 12. This announcement will provide a single point of accountability and coordination for NRC in the delivery of Support Services for the Technica | Type: Combined Synopsis/Solicitation | Sol#: 31310

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 7R-4920-013821378-GF, TDP VER 001, IAW REF NR 74D050031-2101, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capabi | Type: Presolicitation | Sol#: N0038326QQB13

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NSN 6K-8145-014230499-LU, TDP VER 012, REF NR 530E001, QTY 60 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engi | Type: Presolicitation | Sol#: SPRPA126RVB96

FEDERAL MEDIATION AND CONCILIATION SERVICE / FEDERAL MEDIATION AND CONCILIATION SERVICE / FMCS

The Federal Mediation and Conciliation Service (FMCS) intends to acquire Adobe license subscriptions on a brand-name basis through a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The requirement includes Adobe Acrobat P | Type: Combined Synopsis/Solicitation | Sol#: 93310026Q0006

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a Sole-Source Contract modification under Contract N00019-22-C-0004 to Sikorsky, A Lockheed Martin Company, 6900 Main St. Stratford, CT 06615-9129 for t | Type: Presolicitation | Sol#: N00019-26-RFPREQ-APM

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 7R-1680-016176844-QF, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, a | Type: Presolicitation | Sol#: N0038326QQB14

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040003303262 LEVER,MANUAL CONTRO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0273 DAYS ADO Line 0002 Qty 66 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0273 DAYS ADO Line 0003 Qty 982 U | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 3610017251180 CARTRIDGE,TONER: Line 0001 Qty 514 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 26921 006R04686. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 4930013019046 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 59958 A31040004LH. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 9535013340055 SHEET,METAL: Line 0001 Qty 11 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0243 DAYS ADO Line 0002 Qty 15 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0243 DAYS ADO The solicitation is an R | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NSN 6K-8145-016462278-E8, TDP VER 006, QTY 35 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, | Type: Presolicitation | Sol#: SPRPA126RVB97

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

Proposed procurement for NSN 9535002320405 SHEET,METAL: Line 0001 Qty 50 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Line 0002 Qty 150 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Line 0003 Qty 100 U | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961011087914 RECTIFIER,SEMICONDU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0091 DAYS ADO This is a source controlled drawing item. Approved sources are 12969 581R295H03; 13409 581R295H03; | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 1680009419197 LEVER ASSY,WING FLA: Line 0001 Qty 2 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 86831 3L4467-7. 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 / DLA AVIATION

Proposed procurement for NSN 5970017161344 INSULATION SLEEVING: Line 0001 Qty 29 UI IN Deliver To: By: 0057 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 5342005308810 MOUNT,RESILIENT,WEA: Line 0001 Qty 1197 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0250 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP