Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5945012078886 RELAY,ELECTROMAGNET: Line 0001 Qty 37 UI EA Deliver To: By: 0156 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 AVIATION

Proposed procurement for NSN 5325010079975 RING,RETAINING: Line 0001 Qty 165 UI EA Deliver To: By: 0053 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 2990016061057 GUARD,MUFFLER-EXHAU: Line 0001 Qty 7 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 / DLA MARITIME

Proposed procurement for NSN 4730015286581 COUPLING HALF,QUICK: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 00624 AE75363M; 0SMN2 FI5986. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340010041786 PLUG,PROTECTIVE,DUS: Line 0001 Qty 138 UI EA Deliver To: By: 0069 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 5330011594505 RETAINER,PACKING: Line 0001 Qty 152 UI EA Deliver To: By: 0071 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 MARITIME

Proposed procurement for NSN 5360012550406 SPRING,HELICAL,COMP: Line 0001 Qty 525 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0058 DAYS ADO Approved source is 99185 304215. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6650016174340 MICROSCOPE,OPTICAL: Line 0001 Qty 26 UI EA Deliver To: By: 0107 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 5340011850925 PLUG,EXPANSION: Line 0001 Qty 9 UI EA Deliver To: By: 0060 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 5330012942642 SEAL,PLAIN: Line 0001 Qty 32 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 year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935012091664 ADAPTER,CONNECTOR: Line 0001 Qty 153 UI EA Deliver To: By: 0080 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 LAND

Proposed procurement for NSN 5330009318736 SEAL KIT: Line 0001 Qty 530 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 | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340015411216 MOUNTING HARDWARE K: Line 0001 Qty 413 UI EA Deliver To: By: 0116 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 5935001352127 ADAPTER,CONNECTOR: Line 0001 Qty 177 UI EA Deliver To: By: 0076 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 AVIATION

Proposed procurement for NSN 5320012908452 RIVET,BLIND: Line 0001 Qty 9000 UI EA Deliver To: By: 0105 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 / DEPT OF THE NAVY / MSC

1. Action Code: Presolicitation 2. Date: 14 January 2026 3. Fiscal Year: 2026 4. Contracting Office Zip Code: 23511 5. Classification Code: V124 - Transportation/Travel/Relocation - Transport | Type: Presolicitation | Sol#: N3220526R6037

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE GLOBAL STRIKE COMMAND

This is a new requirement for one (1) Catholic Religious Education Coordinator to provide services, implementing, managing, and ensuring objective evaluation of the Malmstrom Catholic Religious Education Programs for children, youth, and adults of | Type: Sources Sought | Sol#: FA4626-Catholic-RE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2840011310490 SHROUD,FAN VANE,STA: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0015 DAYS ADO Line 0003 | Type: Combined Synopsis/Solicitation | Sol#: SPE

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FAO

2-11-2026 - Bid Abstract 1-23-2026 Amendment 0003- Photos 1-22-2026 Amendment 0002- Pre-Bid Minutes, Questions and Responses, Additional Drawings and Photos, and Updated Wage Determination 1-14-2026 Amendment 0001- Extend b | Type: Solicitation | Sol#: 15BBNF26B00000003

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE GLOBAL STRIKE COMMAND

This is a new requirement for one (1) Protestant Religious Education Coordinator to provide services, implementing, managing, and ensuring objective evaluation of the Malmstrom Protestant Religious Education programs for children, youth, and adult | Type: Sources Sought | Sol#: FA4626-Protestant-RE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560011964398 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP

Renovate the existing TSA space to include replacing carpet and cove base, installing a kitchen cabinet system as well as painting the entire space in the Pago Pago International Airport TSA Offices located in the Tafuna Village of Tutuila Island | Type: Solicitation | Sol#: 47PK0726R0001

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE

The Navajo Area Indian Health Service, Chinle Comprehensive Health Care Faclity, Chinle, Arizona intends to award a non-competitive, sole sourced purchase order to KCSR INC for Pest Control Services. The anticipated period of performance is | Type: Special Notice | Sol#: IHS1520358

INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / INDIAN EDUCATION ACQUISITION OFFICE

Water Heater for Rocky Ridge Boarding School | Type: Solicitation | Sol#: 140A2326Q0042

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2840008770070 BLADE,COMPRESSOR,AI: Line 0001 Qty 586 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE4A

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5320010339127 RIVET,BLIND: Line 0001 Qty 2430 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N791.05|LP8|771-229-0437|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Type: Solicitation | Sol#: N0038326QTA57

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

06F | C-130 | DUCT ASSEMBLY, BLEED NSN: 1560-004728152, IQC PR: 1000216510, ITEM: DUCT ASSEMBLY, BLEED THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES: SENIOR OPERATIONS LLC 98769 P/N 1511290-103 LOCKHEED MARTIN CO | Type: Presolicitation | Sol#: SPE4A726R0213

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Solicitation for End Item: C-130 Aircraft, Static Line, Personnel Parachute, NSN: 1670-01-706-5917, 1000218353. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 699 DAYS AFAA. Government FAT required. Export Control and Configurat | Type: Presolicitation | Sol#: SPE4A726R0285

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N792.06|LP8|771-229-0469|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|2 | Type: Solicitation | Sol#: N0038325QC388

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N792.06|LP8|771-229-0469 |[email protected] | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES | Type: Solicitation | Sol#: N0038325QC387

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||| | Type: Solicitation | Sol#: N0038325RC386

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 3040011175223 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52081 55-22389-15; 63857 656C0297-J039A. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730012288476 ELBOW,QUICK DISCONN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 79326 10274250-5; G1005 2316000. 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 5330013396303 INSULATION,THERMAL,: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 38ZC7 23038638; 63005 23038638. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

The Government is seeking parties having an interest in and the resources to support NSN 2945-01-472-6092, Separator, Particle. This item is currently manufactured by: Pall Aeropower Corp., CAGE 18350, under part number CE-00566-1L; and The | Type: Sources Sought | Sol#: SPE4A726R0167

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 1H-6630-017104756-X2, TDP VER 001, QTY 980 EA, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 980 EA CHLORIDE ISE, NSN 1HM 6630-01-710-4756X2, P/N 9617BNWPN1 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 120 DAYS AFTER THE DATE | Type: Presolicitation | Sol#: N0010426QBE51

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4010012231723 WIRE ROPE ASSEMBLY,: Line 0001 Qty 142 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE4A

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820013259535 GEAR OPERATOR,VALVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 3B558 MVB583116. 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 6695016185996 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: DDDG 1002 USS LYNDON B. JOHNSON By: 0005 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-30HG/300G; 82692 IPTE-DDG-1000-F-30HG/300G. The solic | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 7H-6680-014941991-PP, TDP VER 007, REF NR 921222BA12A0038, QTY 167 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been dete | Type: Presolicitation | Sol#: N0010425RYG01

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 7R-6130-015855292-P8, REF NR 1072383P-1, QTY 27 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 sk | Type: Presolicitation | Sol#: N0038325RA097

AGRICULTURE, DEPARTMENT OF / AGRICULTURAL MARKETING SERVICE / USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will n | Type: Combined Synopsis/Solicitation | Sol#: 12-3J

INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 2

WI-NECEDAH NWR-Vibratory Roller - 84" Smooth Drum | Type: Solicitation | Sol#: 140FS226Q0023

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6220013589974 LIGHT,NAVIGATIONAL,: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930011795212 SWITCH SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 08719 10648BG4-92139. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE