DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5998013380587 CIRCUIT CARD ASSEMB: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Approved source is 22830 8030005531-2. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 52196 13334-L7. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)
See attachment for full details. | Type: Combined Synopsis/Solicitation | Sol#: 36C26226Q0806
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.247-NETWORK CONTRACT OFFICE 7 (36C247)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=92a1ca831572462283e7bef9e6924926
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4240015274051 SAFETY GLASSES,REVI: Line 0001 Qty 3325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 30VZ5 4-0076-9800. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE HEALTH AGENCY (DHA) / DEFENSE HEALTH AGENCY
SUBJECT: Combined Synopsis/Solicitation for the Cleveland Range model No. SGL40T1 40-Gal Tilting Skillet Braising Pan for the Nutrition Service Department at Walter Reed National Military Medical Center (WRNMMC) This requirement is in supp | Type: Combined Synopsis/Solicitation | Sol#: HT00170001241
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4320015044242 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 10941 998-1110-D-03; 10941 998-1110-D-03 REV 1; 10941 999-1110-D-01 REV 1. The solicitat | Type: Combined Synopsis/Solicitation | Sol#: SP
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announc | Type: Combined Synopsis/Solicitation | Sol#: 36C26
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
Combined Synopsis/Solicitation: F-16 SAASM/EGI Program BLUF: The F-16 System Program Office (SPO) is seeking technical support for GEM VII-2 receiver card upgrades. This requirement is structured as | Type: Combined Synopsis/Solicitation | Sol#: FA8232-26-SAASM
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 2(00085)
The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price contract for the services described below. This an | Type: Combined Synopsis/Solicitation | Sol#: 70Z08
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / HQ CONTRACT OPERATIONS (CG-912)(000
The contractor shall prepare the designated areas for asphalt millings by removing grass, vegetation, and unsuitable sub-base materials as needed to install asphalt millings. The contractor shall install four to six inches of asphalt millings. The | Type: Presolicitation | Sol#: 52600PR260017986
INTERIOR, DEPARTMENT OF THE / BUREAU OF LAND MANAGEMENT / COLORADO STATE OFFICE
BLM-CO LSFO LAWN CARE AND SNOW REMOVAL SERVICES This is a combine synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12.6- Streamline Procedures, as supplemented with additional information included | Type: Combined Synopsis/Solicitation | Sol#: 140L1726Q00
COMMERCE, DEPARTMENT OF.NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION.DEPT OF COMMERCE NOAA
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1bed0f08ec7f45a79a52af63fab7a8f4
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / PWR HONO MABO(82000)
HAVO SOLID WASTE REMOVAL | Type: Combined Synopsis/Solicitation | Sol#: 140P8226Q0009
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR COMBAT COMMAND
This is a Request for Quote for Seymour Johnson AFB Base Chapel's Strong Bonds Chapel Marriage Retreat. Please see the attached Statement of Work for a full description of the requirement and additional details. All quote | Type: Solicitation | Sol#: FA480926Q0037
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NATIONAL CEMETERY ADMIN (36C786)
**EDIT: 06/01/2026 - Amendment A00001 issued to add attachment "36C78626Q50174 Questions and Answers"** GENERAL INFORMATION: Document Type &nbs | Type: Combined Synopsis/Solicitation | Sol#: 36C78626Q50174
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ARGONNE NATL LAB - DOE CONTRACTOR
Request for Proposal (RFP) No. 6-B187-P-00147-00 based on Argonne Statement of Work for “Water Treatment Chemicals & Services Contract (BPA)” dated April 21, 2026. Proposals are only eligable if the vendor meets the below l | Type: Solicitation | Sol#: 6-B187-P-00147-00
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS SAT TEAM 3
QUOTE REQUEST FOR NATIONAL WILDLIFE REFUGE(NWR) SYSTEM LEARNING ECOSYSTEM TRAINING DEVELOPMENT FOR FWS DIV. OF NATURAL RESOURCES AND CONCERVATION PLANNING. | Type: Solicitation | Sol#: 140FS326Q0065
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5905003966457 RESISTOR,VARIABLE,W: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 28199 A5412. 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 / DLA LAND
Proposed procurement for NSN 5330013461814 RETAINER SLEEVE,SEA: Line 0001 Qty 1 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330013849137 RETAINER,PACKING: Line 0001 Qty 14 UI EA Deliver To: By: 0112 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 5330014600908 SEAL,PLAIN ENCASED: Line 0001 Qty 46 UI EA Deliver To: By: 0102 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2530016263326 PARTS KIT,STEERING: Line 0001 Qty 11 UI EA Deliver To: By: 0294 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330012338597 SEAL: Line 0001 Qty 1213 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 the | Type: Combined Synopsis/Solicitation | Sol#: SPE
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, CONSTRUCTION A/E TEAM 2
This Statement of Work (SOW) defines the requirements and scope for replacing the existing roofing system on the Main Office Building at Harrison Lake National Fish Hatchery, operated by the U.S. Fish and Wildlife Service (USFWS). The projec | Type: Solicitation | Sol#: 140FC226Q0028
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330015517100 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0112 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 5985013897853 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved source is U1907 19-440P6. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140010920807 FAN,TUBEAXIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO All responsible sources may subm | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1T6F2 COOL-SPACE 350; 4KAJ5 E-400-3601; 4N0X9 PACA20001A1. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4240010125813 RELEASE,HARNESS,CAB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 70167 D37081-103. 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 MARITIME
Proposed procurement for NSN 5330012927761 GASKET: Line 0001 Qty 245 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 / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Overhaul of the F-16 Check Valve. The contractor shall provide all labor, facilities, equipment and all material to accomplish ove | Type: Presolicitation | Sol#: FD20302600572
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5920013055318 DISCHARGER,ELECTROS: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330012889410 GASKET: Line 0001 Qty 59 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 4140012279720 IMPELLER,FAN,AXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 75477 B7W-71869-2. 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 MARITIME
Proposed procurement for NSN 1720017142522 FLANGE,AIRCRAFT,LAU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 4XB60 34000D1532960. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2590013742884 WINCH,DRUM,VEHICLE: Line 0001 Qty 2 UI EA Deliver To: By: 0172 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2815011800802 CYLINDER HEAD,DIESE: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0208 DAYS ADO Approved sources are 5P630 P12620715; 7PZX0 P12620715. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4910016708483 STAND,VEHICLE SUPPO: Line 0001 Qty 27 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 5330012682611 SEAL,PLAIN: Line 0001 Qty 18 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 2590017256382 WINCH,DRUM,VEHICLE: Line 0001 Qty 7 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0030 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160016514898 BATTERY BOX: Line 0001 Qty 8 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9515002243090 PLATE,METAL: Line 0001 Qty 17 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0111 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 AVIATION
Proposed procurement for NSN 1560015435692 PANEL,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130017228003 CHARGER,BATTERY: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 4NGZ0 700479496. 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 / DLA LAND
Proposed procurement for NSN 5330016313600 GASKET: Line 0001 Qty 65 UI EA Deliver To: By: 0063 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 5330015225343 GASKET: Line 0001 Qty 2258 UI EA Deliver To: By: 0098 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 2640015626033 VALVE,PNEUMATIC TIR: Line 0001 Qty 12617 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330014251580 GASKET: Line 0001 Qty 95 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 until th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5331014889678 O-RING: Line 0001 Qty 5 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 until th | Type: Combined Synopsis/Solicitation | Sol#: SP