Government Contracts

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

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4730015121776 RESTRICTOR UNIT,FLU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 73030 NV822201 FIND 63; 73030 NV822278-10. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4130015120376 BAFFLE,AIRFLOW,ELEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 73030 NV1022249-1. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330010242311 PACKING,PREFORMED: Line 0001 Qty 344 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 | Type: Combined Synopsis/Solicitation | Sol#: SPE

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

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

** AMENDMENT 0003 ** The purpose of this amendment is to publish the final, master list of all thirty (30) vendor questions and official Government responses for this solicitation. This do | Type: Combined Synopsis/Solicitation | Sol#: 1332KP26Q0033

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