Government Contracts

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in no way binds the US Government to | Type: Presolicitation | Sol#: N6264926Q0334

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in no way binds the US Government to | Type: Presolicitation | Sol#: N6264926Q0336

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in no way binds the US Government to | Type: Presolicitation | Sol#: N6264926Q0337

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO

Attachment: Notice of Intent | Type: Presolicitation | Sol#: 75N98026Q00486

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH NIDA

THIS IS A NON-COMPETITIVE NOTICE OF INTENT COMBINED SYNOPSIS/SOLICITATION TO AWARD A PURCHASE ORDER WITHOUT PROVIDING FOR FULL AND OPEN COMPETITION. The National Institutes of Health (NIH)'s Office of Acquisition and Logist | Type: Presolicitation | Sol#: 75N98026Q00416

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)

WINDOW WASHING SVCS POP: 07/01/2026 - 06/30/2031 BASE YEAR PLUS FOUR OPTION YEARS (B 4OY) SDVOSB VISN 22 BPA HOLDERS | Type: Solicitation | Sol#: 36C26226Q0627

STATE, DEPARTMENT OF.STATE, DEPARTMENT OF.US EMBASSY KUWAIT

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=015a0859bf0e45609b1c7aa921880fe0

STATE, DEPARTMENT OF.STATE, DEPARTMENT OF.US EMBASSY KUWAIT

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=8739e012876a47d9bf8561532b7e3b4d

STATE, DEPARTMENT OF.STATE, DEPARTMENT OF.US EMBASSY KUWAIT

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=974aecf00cef4c098a05cfe08cf2dbb1

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

PRE-SOLICITATION NOTICE: The U.S. Embassy Algiers intends to issue a solicitation for “Fuel System Maintenance Service” on or around June 15, 2026. The solicitation will close on or around June | Type: Presolicitation | Sol#: PR16012652

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5945008224664 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Line 0003 Qty 13 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5306010719150 BOLT,SHEAR: Line 0001 Qty 1291 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0193 DAYS ADO This is a source controlled drawing item. Approved sources are 06725 AIC799; 97499 214-040-117-005. The solic | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820012480872 VALVE,CHECK: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0173 DAYS ADO Approved sources are 1CR56 511844-3; 99193 367638-3. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 4130012742519 RECEIVER,LIQUID REF: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 66935 466-11064. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2510014972942 DOOR,HATCH,VEHICLE: Line 0001 Qty 13 UI EA Deliver To: By: 0089 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 MARITIME

Proposed procurement for NSN 5965014653363 HEADSET,ELECTRICAL: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 82872 491-359-002-694. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6145013158954 CABLE,POWER,ELECTRI: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 81774 81664. 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 AVIATION

Proposed procurement for NSN 1680013474628 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0464 DAYS ADO Approved source is 78286 70450-81012-043. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650001598007 HEAD,LINEAR ACTUATI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved source is 70974 123HM10025-501. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 4720015362999 HOSE ASSEMBLY,NONME: Line 0001 Qty 80 UI EA Deliver To: By: 0179 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 6150015776446 BUS,CONDUCTOR: Line 0001 Qty 12 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016807986 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6220010540331 PANEL,INDICATING,LI: Line 0001 Qty 4 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 72914 75-0326-3; 97499 204-075-705-83. 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 4710011289678 TUBE ASSEMBLY,METAL: Line 0001 Qty 68 UI EA Deliver To: By: 0101 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 5915016098557 FILTER ASSEMBLY,ELE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0715 DAYS ADO Approved sources are 09344 122200-19; 13499 122200-19; 84T51 122200-19. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6680011223744 GLASS,INDICATOR,SIG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 95094 TMS-5681. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5915015255834 FILTER,LOW PASS: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 1710007043823 FAIRLEAD UPPER: Line 0001 Qty 1 UI EA Deliver To: SACOM TOULON By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340012903489 CLAMP,LOOP: Line 0001 Qty 1988 UI EA Deliver To: By: 0155 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 6145009056797 CABLE,POWER,ELECTRI: Line 0001 Qty 2500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5360014970432 SPRING,HELICAL,TORS: Line 0001 Qty 12 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2815013672053 CRANKSHAFT,ENGINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0158 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0158 DAYS ADO Line 0003 Qty 10 UI | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6670011500307 LOAD CELL, FORCE-WEI: Line 0001 Qty 94 UI EA Deliver To: DLA DIST YOKOSUKA JAPAN SASEBO DET By: 0167 DAYS ADO Line 0002 Qty 94 UI EA Deliver To: DLA DIST YOKOSUKA JAPAN SASEBO DET By: 0167 DAYS ADO | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 4140015124403 FAN ASSEMBLY,CENTRI: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 62228 46640-2. 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 AVIATION

Proposed procurement for NSN 5310003827590 NUT,SELF-LOCKING,EX: Line 0001 Qty 12399 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 56878 73916-1032. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820010460316 STEM,FLUID VALVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 35795 N60693. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5925014489456 CIRCUIT BREAKER BOX: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2020007891075 LASHING GEAR,DECK: Line 0001 Qty 319 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2840006127720 BAFFLE ASSEMBLY,TUR: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0433 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 MARITIME

Proposed procurement for NSN 5920014347231 ABSORBER,OVERVOLTAG: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 66935 031-00876-000. 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 AVIATION

Proposed procurement for NSN 5305014798313 SCREW,CAP,SOCKET HE: Line 0001 Qty 30 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 99517 S1E10210 ITEM 38; 99517 V2D12142-3A. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2995009290676 HOUSING,ENGINE DRIV: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0400 DAYS ADO Approved source is 62983 318524. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 8145015629283 CONTAINER,LIGHTWEIG: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 3CVN2 054 617 8. 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 5355010792923 KNOB: Line 0001 Qty 54 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 or until the | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5925012508887 CIRCUIT BREAKER: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0540 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP