Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6105011741662 MOTOR,DIRECT CURREN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO Approved source is 89305 044832-1. 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 LAND

Proposed procurement for NSN 4910012125040 SLING,ENGINE AND TR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 5340016278246 SET TOOL: Line 0001 Qty 50 UI SE Deliver To: DLA DISTRIBUTION EUROPE By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 4510014850736 COMMODE,FIELD: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0023 DAYS ADO Approved source is 1NXM2 D119PET. 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 LAND

Proposed procurement for NSN 5330011450739 GASKET: Line 0001 Qty 14 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 3419016062589 HONING MACHINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 7PZX0 98250370064. 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 3120016022985 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0464 DAYS ADO Approved source is 0EYA6 U000004223. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

JUSTICE, DEPARTMENT OF / FEDERAL PRISON INDUSTRIES, INC. / FEDERAL PRISON INDUSTRIES, INC

See attached documents. TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: UNICOR, Federal Prison Industries, Inc. UNICOR,Federal Prision Industries. INC 201 FCI Lane Glenville, WV 26531 Solicitation is issued | Type: Combined Synopsis/Solicitation | Sol#: FLT0001-26

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

Page 1 of 31 Page 32 of 32 Page 1 of 31 See RFQ document attached. | Type: Combined Synopsis/Solicitation | Sol#: 36C25026Q0575

DEPT OF DEFENSE / DEPT OF THE NAVY / MSC

PLEASE SEE ATTACHED SOLICITATION AND REDACTED SSJ. *********UPDATED AMENDMENT ATTACHED******** | Type: Combined Synopsis/Solicitation | Sol#: N3220526Q7153

COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY / DEPT OF COMMERCE NIST

Provide Municipal Solid Waste (MSW or trash) Containers, Recycling Containers and Collection /Disposal Services in accordance with the statement of work. | Type: Combined Synopsis/Solicitation | Sol#: 1333ND26QNB190200

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

The Contractor shall provide the required supplies, Qty. 20 Ball Bearings, Annular with the following specifications: • P/N: 6425518-6 (corresponds to Honeywell International, Inc. Div Aerospace) • NSN: 3110013905240 b | Type: Combined Synopsis/Solicitation | Sol#: W91CRB-26-R-BALL

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

Sole Source U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to [email protected] and [email protected] no later than May 15,2026 by 12:00 pm Eastern Standard Ti | Type: Combined Synopsis/Solicitation | Sol#: N0042126Q1173

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 256-NETWORK CONTRACT OFFICE 16 (36C256)

COMBINED SYNOPSIS FOR BRAND NAME ONLY XSENSOR FORESITE SS TABLET This combined synopsis is being solicited with the intent to award via unrestricted competition for a one-time purchase of the XSensor Technology Corporation ForeSite SS Tablet + 1 LX1 | Type: Combined Synopsis/Solicitation | Sol#: 36

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FCI OTISVILLE

U.S. Department of Justice Federal Bureau of Prisons FCI Otisville 2 Mile Drive Otisville NY 10963 845-386-6700 May 13, 2026 (i) This is a combined synopsis/soli | Type: Combined Synopsis/Solicitation | Sol#: 15B21126Q00000018

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FCI OTISVILLE

U.S. Department of Justice Federal Bureau of Prisons FCI Otisville 2 Mile Drive Otisville NY 10963 845-386-6700 May 13, 2026 (i) This is a combined synopsis/soli | Type: Combined Synopsis/Solicitation | Sol#: 15B21126Q00000017

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|| |||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P28A | Type: Solicitation | Sol#: SPRPA126QRB70

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||| | Type: Solicitation | Sol#: SPRPA126QRB98

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD| | Type: Solicitation | Sol#: SPRPA126QRC02

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20 | Type: Solicitation | Sol#: SPRPA126QRC01

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN: 6130012423817; POWER SUPPLY; QTY: 1 EACH NSN: 5895013343121; COVER,ELECTRONIC CO; QTY: 14 EACH NSN: 6220013421520; PANEL,INDICATING,LI; QTY: 1 EACH NSN: 5998013521317; CIRCUIT CARD ASSEMB; QTY: 1 EACH DELIVERY FOB Origin (Shipping Point) | Type: Presolicitation | Sol#: N0038326QN105

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

This is a special notice prepared in accordance with the Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 5.1 “Pre-solicitation Notice” for Commercial Simplified Acquisition in accordance with FAR 12.201-1(c)(2).n | Type: Combined Synopsis/Solicitation | Sol#: N0016726SIMACQCD83

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998016642182 ELECTRONIC COMPONEN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved source is 0WLN8 901214-100. 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 MARITIME

SPRMM1-26-Q-KE85 | Type: Solicitation | Sol#: SPRMM1-26-Q-KE85

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROV | Type: Sources Sought | Sol#: 6150015850229

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5306004858286 BOLT,SHEAR: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0937 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 UI E | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M1.16|GTK|717-605-2828|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA W | Type: Solicitation | Sol#: N0010426RJB36

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FMC DEVENS

U.S. Department of Justice Federal Bureau of Prisons Federal Medical Center (FMC) Devens 42 Patton Rd Devens, MA 01432 Combined Synopsis/Solicitation: Bread Requirement | Type: Solicitation | Sol#: 15B20526Q00000024

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 252-NETWORK CONTRACT OFFICE 12 (36C252)

The purpose of this amendment is to Change Line Item 0001 Description and to add FAR Clause 52,222-90. Also, to extend the deadline of this solicitation 1. Line Item 001 has hereby changed from Leica DM2700P to Leica V | Type: Special Notice | Sol#: 36C25226Q0295_11

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

RFI 36C10B26Q0215 Page 4 of 4 Department of Veterans Affairs (VA) Lynx Keyboard Panics System Request for Information (RFI) Introduction This Request for Information (RFI) is issued for information and planning purposes only and does not constitute a | Type: Sources Sought | Sol#: 36C10B26Q0431

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5340007243336 CLEVIS,ROD END: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0850 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Del | Type: Combined Synopsis/Solicitation | Sol#: SP

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 245-NETWORK CONTRACT OFFICE 5 (36C245)

See S02-36C24526Q0524 LineItems attached | Type: Combined Synopsis/Solicitation | Sol#: 36C24526Q0524

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040015123729 CYLINDER ASSEMBLY,A: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 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 LAND

Proposed procurement for NSN 3040013884686 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: By: 0171 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 2910013286447 NOZZLE,FUEL INJECTI: Line 0001 Qty 93 UI EA Deliver To: By: 0074 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 5330007684175 SEAL,PLAIN: Line 0001 Qty 2 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 unti | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340014691482 STRAP,WEBBING: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0106 DAYS ADO Approved source is 25693 1108334-07. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150013169255 WIRING HARNESS,BRAN: Line 0001 Qty 43 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5985010645882 WAVEGUIDE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 24930 109530; 54647 109530; 66544 117294. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 5340016277924 SHIELD,EXPANSION: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION EUROPE By: 0087 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#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 3040123966586 DISC,BRAKE: Line 0001 Qty 2 UI EA Deliver To: By: 0088 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

HOMELAND SECURITY, DEPARTMENT OF.US CUSTOMS AND BORDER PROTECTION.AIR AND MARINE CONTRACTING DIVISION

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=cb3f69683a8f44558a17dd1113a2323e

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040016725461 CONNECTING LINK,RIG: Line 0001 Qty 2 UI EA Deliver To: By: 0140 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 1005016730493 COVER,ACCESS: Line 0001 Qty 455 UI EA Deliver To: By: 0032 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 AVIATION

Proposed procurement for NSN 5330015075395 RETAINER,SEAL: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 99167 755333. 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 LAND

Proposed procurement for NSN 3040015226775 SHAFT,STRAIGHT: Line 0001 Qty 2 UI EA Deliver To: By: 0137 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 2530012154352 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 07132 STC90868-63. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP