Government Contracts

COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA

This Sources Sought Notice is issued for market research purposes only and does not constitute a Request for Proposal or Quotation. It does not commit the Government to award a contract, nor will the Government reimburse any costs | Type: Sources Sought | Sol#: 1305M226NOAAUSCGRI

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

DLA Land and Maritime is preparing to solicit a one-time buy of 878 Each of NSN 6130-017311234, POWER SUPPLY Battery Module. The approved manufacturers and part number for this NSN is LOCKHEED MARTIN CORPORATION (52088) P/N: 8729553 and AJ&# | Type: Sources Sought | Sol#: 7014812391

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

Sources Sought Bank Stabilization and Navigation Program (BSNP) INTRODUCTION The U.S. Army Corps of Engineers, Kansas City District, is issuing this sources sought synopsis as a means of conducting market | Type: Sources Sought | Sol#: PANNWD26P0000030936

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

Please see below. Attachment #1 Added the EEPZ248317 Sources Sought Questionnaire, Attachment #2 SOW EEPZ248317. ------------------------------------------------------------------------------------------------- | Type: Sources Sought | Sol#: EEPZ248317

DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA

NOTE: This is a market survey requesting information in support of the following potential requirement. No contract will be awarded from this announcement. This is not a Request for Proposal (RFP) or an announcement of a forthcoming solicitation. | Type: Sources Sought | Sol#: W912CH-26-R-0094

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 247-NETWORK CONTRACT OFFICE 7 (36C247)

Subject: This requirement is for the purchase of a wire-free, non-radioactive surgical equipment designed for the precise, efficient removal of non-palpable soft tissue cancerous lesions. Notes: Requesting quotations from vendors who can provide US- | Type: Special Notice | Sol#: 36C24726Q0532

SOCIAL SECURITY ADMINISTRATION / SOCIAL SECURITY ADMINISTRATION / SSA OFC OF ACQUISITION GRANTS

The AFI program uses the services of a Contractor to obtain financial account information from financial institutions (FI). The AFI program automates the formerly paper-based Form SSA-4641 verification process with an electronic process to verify | Type: Solicitation | Sol#: 28321326Q00000110

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

United States Department of State General Services Section Conakry, Guinea May 13, 2026 PUBLIC NOTICE SOLICITATION NO: PR16006360 PSC CODE : S211 NAICS CODE : 562910 – Remediation Services SECTION 1. BACKG | Type: Solicitation | Sol#: PR16006360

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / CENTERS FOR DISEASE CONTROL AND PREVENTION / CDC OFFICE OF ACQUISITION SERVICES

The National Personal Protective Technology Laboratory (NPPTL), National Institute for Occupational Safety and Health (NIOSH), and Center for Disease Control and Prevention (CDC) conducts respirator approval testing. This includes approval and aud | Type: Solicitation | Sol#: 75D30126Q78974

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

This is a non-personal services contract to provide lodging, meals, and training facilities for 220 cadets and 52 cadre attending the Houston ISD JCLC/STEM camp on a college or university campus within 100 miles of Houston, TX, from 8-13 June 2026 | Type: Solicitation | Sol#: W9124D26QA202

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / USMCFP SPRINGFIELD

THIS IS A SOLICITATION ONLY; REQUIREMENTS WILL BE PUBLISHED AS AN ATTACHMENT TO THE SOLICIATION, WHICH WILL BE PUBLISHED AS PRESCRIBED BELOW. The Federal Bureau of Prisons, U.S. Medical Center for Federal Prisoners, Spring | Type: Solicitation | Sol#: RFQP04142600001

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

The 910th AW has a requirement to procure the commercial items below. The solicitation number is FA665626Q0012 and is issued as a Request for Quotation (RFQ). This solicitation is for 100% small business set-aside. The Nort | Type: Solicitation | Sol#: FA665626Q0012

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

N00164-26-Q-0133 – 100% SMALL BUSINESS SET-ASIDE – WIRE ROPE ISOLATORS – FSG 5360 - NAICS 332613 ISSUE DATE 13 MAY 2025 – CLOSING DATE 29 MAY 2025 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfar | Type: Solicitation | Sol#: N0016426Q0133

INTERIOR, DEPARTMENT OF THE / US GEOLOGICAL SURVEY / OFFICE OF ACQUISITON GRANTS

EO 14398 - this requirement is for support services for Earthquake Science Center in Pasadena, CA ShakeAlert Ready Iniative int. proj. | Type: Solicitation | Sol#: 140G0326Q0109

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

UPDATED CLOSE DATE TO 21 MAY @ 10AM CST - ADD EQUIPMENT LIST AND Q&A The Tennessee Army National Guard (TNARNG) Purchasing and Contracting office for United States Property | Type: Solicitation | Sol#: W912L726Q0527

INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / ALASKA REGIONAL OFFICE(97000)

EO 14398_PEARL HARBOR SOLID/GREEN WASTE REMOVAL | Type: Solicitation | Sol#: 140P8226Q0039

INTERIOR, DEPARTMENT OF THE / BUREAU OF LAND MANAGEMENT / WASHINGTON DC OFFICE

Janitorial Services - Bureau of Land Management Ford City, PA Field Office | Type: Solicitation | Sol#: 140L0126Q0004

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 255-NETWORK CONTRACT OFFICE 15 (36C255)

Home Sleep Apnea Testing | Type: Solicitation | Sol#: 36C25526Q0346_0001

AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / San Juan 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: Solicitation | Sol#: 1240LP26Q0074

DEPT OF DEFENSE / DEPT OF THE ARMY / MEDCOM

19 May 2026: See attached amendment for update. Percutaneous Coronary Intervention (PCI) / Two (2) Intra - Aortic Balloon Circulatory Assist Units. The Department of Cardiology at William Beaumont Army Medic | Type: Solicitation | Sol#: W81K0026QA153

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

The U.S. Embassy in Riyadh, Saudi Arabia requires an additional electrical power utility service from the Saudi Electricity Company (SEC) for the Embassy warehouse (Annex) at Freedom Hall. The Contractor shall provide all labor, materials, | Type: Presolicitation | Sol#: 19SA7026Q0011

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN --015906343-, TDP VER 001, REF , QTY 6 , DELIVERY FOB | Type: Presolicitation | Sol#: N0038326QS098

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

FMS Repair Requirement for NIIN 011742184 // Part Number 153D8494G1 // Qty 21 | Type: Presolicitation | Sol#: N0038326PR0R552

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ anticipates the award of a Firm Fixed-Price contract for the Procurement of manufacture and delivery of 152 ADU-1137/E CORNER STRAP ADAPTERs, Part Number4200AS0370-1 in support of t | Type: Presolicitation | Sol#: N6833526Q0427

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

FMS Repair of NIIN 013070911 // Part Number 843-67-2A-M-1 | Type: Presolicitation | Sol#: N0038326PR0R160

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / ACQUISITIONS - RPSO FRANKFURT

North Chancery Elevator Replacement, US Embassy Budapest, Hungary This is a notice of intent to award a sole source purchase order. The Department of State intends to award a sole source contract to KONE Felvono Kft, of Bu | Type: Presolicitation | Sol#: 19GE5026R0066

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / ACQUISITIONS - RPSO FRANKFURT

CMR Courtyard Structural Repair Project, US Embassy Paris, France The Regional Procurement Support Office in Frankfurt, Germany, intends to award a Firm Fixed-Price Construction type contract during the third quarter of ca | Type: Presolicitation | Sol#: 19GE5026R00

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / ACQUISITIONS - RPSO FRANKFURT

PRE-SOLICITATION NOTICE Solicitation No.: 19GE5026R0074 The Regional Procurement Support Office, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: | Type: Presolicitation | Sol#: 19GE5026R0074

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

** THIS IS A PRE-SOLICITATION NOTICE. NO QUOTES WILL BE ACCEPTED UNTIL THE REQUEST FOR QUOTE (RFQ) IS POSTED. ** The 76th AMXG requests the procurement of the following items: 1. Brand name Ingerso | Type: Presolicitation | Sol#: F3YCEB6061A102

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 260-NETWORK CONTRACT OFFICE 20 (36C260)

THIS IS A PRE-SOLICITATION NOTICE ONLY THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE; THE VA IS NOT CURRENTLY SEEKING PRICING OR OFFERS. Solicitation 36C26026R0061 for project 463-21-101, Repai | Type: Presolicitation | Sol#: 36C26026R0061_3

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

** THIS IS A SOLE SOURCE REQUIREMENT ** for Purchase of Precision Filters Parts for 31" M10 tunnel DAS Upgrade | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26932960Q

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION

Chairs | Type: Combined Synopsis/Solicitation | Sol#: SP330026Q0146

INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / EASTERN OKLAHOMA REGION

Nlyte Software Licenses for Office of Information Technology (OIT) | Type: Combined Synopsis/Solicitation | Sol#: 140A1626Q0041

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820014196362 VALVE,ANGLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730014685786 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP

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

The 72d Air Base Wing (72 ABW) at Tinker AFB intends to establish multiple Blanket Purchase Agreements (BPAs) for the acquisition of Avigilon Brand Name access control equipment, components, and associated software. This acquisit | Type: Combined Synopsis/Solicitation | Sol#: FA810126Q0004

TREASURY, DEPARTMENT OF THE / INTERNAL REVENUE SERVICE / SOUTHEAST REGION

The requirement supports the procurement software and associated support services for use by volunteer tax preparers under the Internal Revenue Service (IRS) Electronic Tax Software Application (ETSA) project. The objective is to ensure reliable, | Type: Combined Synopsis/Solicitation | Sol#: 2043FY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5306011082520 BOLT,SHEAR: Line 0001 Qty 836 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0477 DAYS ADO Approved sources are 06725 MS21297-08040; 17446 MS21297-08040; 27624 MS21297-08040; 80205 MS21297-08040. The | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330014530770 PARTS KIT,SEAL REPLACE: Line 0001 Qty 4788 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0RUG3 WG508; 3NNX8 BC4845-14; 5ABR1 8326; 73342 29558328; 92SS0 BC4845-14. The sol | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330011580301 GASKET: Line 0001 Qty 12 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 MARITIME

Proposed procurement for NSN 5930010655534 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 81412 24-49268CP; 81412 50517CP. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150016558122 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO All responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4820015130983 VALVE,CHECK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 73030 NV826106-2. 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 AVIATION

Proposed procurement for NSN 4820015103686 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 73030 NV822168-2. 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 LAND

Proposed procurement for NSN 2805002948966 BREATHER: Line 0001 Qty 340 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved sources are 17472 SA8004; 28298 EE1417; 42280 PF531; 45934 10-4296; 45934 EE616; 59875 TF27954; 81833 | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE

Proposed procurement for NSN 8465015607373 CASE,HANDCUFFS: Line 0001 Qty 750 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 750 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961012398034 SEMICONDUCTOR DEVIC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0664 DAYS ADO Approved sources are 0CAM5 934A931-1; 0PXV4 934A931-1; 43611 934A931-1; 7CNG1 934A931-1; 7CNG1 934A9 | Type: Combined Synopsis/Solicitation | Sol#: SP