Government Contracts

TRANSPORTATION, DEPARTMENT OF / FEDERAL HIGHWAY ADMINISTRATION / 6982AF CENTRAL FEDERAL LANDS DIVISI

This requirement is to improve access to the Bighorn National Forest and Bureau of Management (BLM) lands through roadway rehabilitation, widening, and minor roadway realignment of Red Grade Road (County Road 26/USFS Route FSR 26). Red G | Type: Solicitation | Sol#: 6982AF25B000010

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

Repair of the F16 A/B/C/D Flight Control Stick Force Transducer | Type: Solicitation | Sol#: FA825126R0007

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Purchase replacement Navi-Trac tent components. see attached Salient Characteristics | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2665

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3110012030942 PLATE,RETAINING,BEA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 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 AVIATION

Proposed procurement for NSN 5342014396608 PAD ASSEMBLY,CORNER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0137 DAYS ADO Line 0002 Qty 143 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0137 DAYS ADO The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560016480940 RIB,AIRFOIL: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06DM5 2-7404-3; 0C7H8 2-7404-3; 0P657 2-7404-3; 1P642 2-7404-3; 1QJK4 2-7404-3; 2V0 | Type: Combined Synopsis/Solicitation | Sol#: SP

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

The Air Force has a requirement to provide a minimum of a 70-ton truck crane rental with operator. **Q&A DOCUMENT HAS BEEN ADDED UNDER ATTACHMENTS.** | Type: Combined Synopsis/Solicitation | Sol#: FA9401-26-Q-0009

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

Install Furniture. See attached. | Type: Combined Synopsis/Solicitation | Sol#: N6264926QE003

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560014858153 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0950 DAYS ADO Approved sources are 06DM5 L2501062-001; 0BT76 L2501062-001; 0C7H8 L2501062-001; 0P657 L2501062-0 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3110013431796 BEARING,ROLLER,TAPERED: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved sources are 0LTL1 32022X; 3D6E9 SA75650151; 3D6E9 V75650151; 51588 32022X; 60038 32022X; | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2940016095735 FILTER ELEMENT,INTA: Line 0001 Qty 622 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 5330011841787 SEAL,PLAIN: Line 0001 Qty 285 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 2910013937530 FILTER ELEMENT,FLUI: Line 0001 Qty 58 UI EA Deliver To: By: 0072 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 3040013321669 CONNECTING LINK,RIG: Line 0001 Qty 20 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 2530013994207 RESERVOIR,REMOTE,PO: Line 0001 Qty 636 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 MARITIME

Proposed procurement for NSN 5940011921437 TERMINAL,LUG: Line 0001 Qty 19 UI PG Deliver To: By: 0135 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 LAND

Proposed procurement for NSN 2520015584396 PROPELLER SHAFT WIT: Line 0001 Qty 46 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2530014645073 HORN BUTTON,VEHICLE: Line 0001 Qty 181 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 / DEPT OF THE NAVY / NAVSUP

USNS WALLY SCHIRRA (T-AKE 8) VRA KR The contractor shall provide all labors, material, tools and equipment to accomplish the Voyage Repair Availability for the USNS WALLY SCHIRRA (T-AKE 8) as described in accordance with the Work | Type: Solicitation | Sol#: N6264926RK008

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC

Please see 26Q1010_Combined Synopsis-Solicitation for the details. 11 Feb 2026 - Amendment 0001 was issued to correct the title of this procurement in the system. 20 Feb 2026 - Notice 1 was issued to provide a Governments response to an inquiry recei | Type: Combined Synopsis/Solicitation | Sol#: N4

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

**Amendment 0001 is issued to extend the solicitation closing date from 27 Feb 2026 10AM (JST) to 6 Mar 2026 10AM (JST). All other terms and conditions remain unchanged. See attached for details. This solicitation is intended o | Type: Solicitation | Sol#: N6264926QB020

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6220012317601 LIGHT,NAVIGATIONAL,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 0SML3 G8400A8-24S; 72914 G8400A8-24S. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP

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

RFQ Number: 19KS7026Q0018 U.S. Government-owned vehicle insurance services for the U.S. Embassy Seoul, Korea. The offeror shall provide insurance coverage and management of the related services for all the U.S. Government owned off | Type: Solicitation | Sol#: 19KS7026Q0018

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC

N4008426Q1007 FY26 PROCUREMENT OF A TRUCK WRECKER FOR NAVFAC FE YOKOSUKA **Please see the attached presolicitation** | Type: Presolicitation | Sol#: N4008426Q1007

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

This is a street sweeper for Grafenwoehr Germany. Please see attachments for further detail regarding specifications. . | Type: Solicitation | Sol#: W912PB26QA023

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / AMERICAN CONSULATE DUBAI

Enclosed is a Request for Quotations (RFQ ) 19TC1226Q0003 | Cook Services for Marines Security Guards. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portio | Type: Solicitation | Sol#: 19TC1226Q0003

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995017066801 SUPPLEMENTARY EQUIP: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 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 2815009701204 CYLINDER HEAD,DIESE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 72582 5102771; 7U177 K-5102771. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2915015100544 HOSE ASSY,MANIFOLD: Line 0001 Qty 2 UI EA Deliver To: POLAND FMS CONSOLIDATION By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: POLAND FMS CONSOLIDATION By: 0420 DAYS ADO All responsible sourc | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

Amendment 0003: This amendment reissues all attachments from Amendment 0002 to resolve file corruption from the previous upload | Type: Solicitation | Sol#: W912GB26RA015

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N791.13|GLA|771-229-0606|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0038326QTB04

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 7R-5985-015342170-YW, REF NR MD-100K021, QTY 10 EA, DELIVERY FOB ORIGIN. This synopsis is for the following requirement: NIIN:015342170 NOMEN: Diplexer/ Part Number:MD-100K021 Qty: 10 Responsible sources may identify their interest and capability | Type: Presolicitation | Sol#: N0038324QP482

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|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Type: Solicitation | Sol#: SPRPA126QXA84

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 7R-6130-017081634-RQ, REF NR N014245H07, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORP (97942) for the repair of a supply. One ( | Type: Presolicitation | Sol#: N0038326QPA80

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

The Solicitation No. 19J01026R0002 is hereby amended due to the following: 1. Incorporating Attachment A- Minutes from February 17, 2026 pre-proposal conference. 2. Incorporating Attachment B- Questions and Answers from the interested | Type: Special Notice | Sol#: 19J01026R0002-0001

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION

Safety Shoes | Type: Combined Synopsis/Solicitation | Sol#: SP3300-26-Q-5008

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1095015994868 RACK,STORAGE,SMALL: Line 0001 Qty 40 UI EA Deliver To: By: 0153 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 AVIATION

Proposed procurement for NSN 3110008614605 BEARING,BALL,ANNULA: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0590 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All re | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION GREAT LAKES AND OHIO.ENDIST BUFFALO.W072 ENDIST BUFFALO

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=c9d8f77a5a3a45f38ca297ecf686bc10

INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, GAOA

This is a Synopsis/Pre-Solicitation notice. The final solicitation package will follow. This opportunity is only available to Small Businesses. The U.S. Fish & Wildlife Service Great American Outdoors Act (GAOA) Construction Team has a requi | Type: Presolicitation | Sol#: 140FGA26R0007

INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / GREAT PLAINS REGIONAL OFFICE

WY COPIER MAINTENANCE (ANNUAL) | Type: Solicitation | Sol#: 140R6026Q0026

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

See attachments for complete details for the RFQ and Statement of Work. All correspondence should reference Notice ID 80NSSC26925568Q in the subject line. This procurement is for Manufactur | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26925568Q

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3110013363525 BEARING,BALL,ANNULAR: Line 0001 Qty 9 UI EA Deliver To: By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0358 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4710012065794 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560014454481 LATCH ASSEMBLY,AIRC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730015993939 SPOOL PIECE,OUTLET: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 8FGX3 33-APIP1109; 8FGX3 ML12439378G1. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP

INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / GREAT PLAINS REGIONAL OFFICE

MT - EB - CLARK CANYON CUSTODIAL SERVICE | Type: Solicitation | Sol#: 140R6026Q0021

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT MEDICAL

Proposed procurement for NSN 6515016475456 SHIELD,EYE,SURGICAL: Line 0001 Qty 32000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 06ST7 30-0142; 30TR5 TICS.99.613A; 94370 14205-001. The solicitation is an RFQ and wi | Type: Combined Synopsis/Solicitation | Sol#: SP