DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
DLA Maritime Mechanicsburg is preparing to solicit a 5-year Firm-Fixed-Price (FFP), Indefinite Delivery, Indefinite Quantity Contract (IDIQ – See FAR 16.504). Anticipated Contract Structure is a 3 Year Base Period, plus 2 one-year option per | Type: Sources Sought | Sol#: SPRMM126RKA01
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.11|GDS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECT | Type: Solicitation | Sol#: N0010425QYL35
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE ( | Type: Solicitation | Sol#: N0010426QBG80
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.11|GDS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECT | Type: Solicitation | Sol#: N0010426QYA2D
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
The solicitation is officially open as of February 20, 2026, and will close on Monday, April 20, 2026, at 3:00 PM EST. The solicitation is attached to this announcement and has been posted to DIBBS. Amendment SPE8EG25R000100 | Type: Solicitation | Sol#: SPE8EG25R0001
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, RESIN, POLYESTER, manufactured in accordance with material specifications and to be provided and delivered in acco | Type: Solicitation | Sol#: SPMYM226Q5783
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Liquid urethane coating and activator | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2758
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
Detail Description for the Purchase of the Airfield-Roadwar Repair Sealant refer to the below UNISON Link below. UNISON LINK: https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ13cvp0W7tCGaVRxU%2F67eNYncDFUA9JVTa9wm | Type: Combined Synopsis/Solicitation | Sol#: W50S8526QA012
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8040014335250 ADHESIVE: Line 0001 Qty 400 UI QT Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC-APG CONT CT TYAD OFC
Notice of intent to sole source polyurethane, gloss white #17925. See attachment "Notice of intent Sole Source" for details. | Type: Special Notice
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
The US Army Corp of Engineers - Rock Island District (MVR) intends to issue a solicitation for a multiple award Blanket Purchase Agreement for Paint and related materials. The estimated value is $900,000 over a five-year period. The solicitation a | Type: Presolicitation | Sol#: W912EK26QA004
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN | Type: Solicitation | Sol#: N0010426QYA5E
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.11|GDS|n/a|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD| | Type: Solicitation | Sol#: N0010426QYA46
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfa | Type: Combined Synopsis/Solicitation | Sol#: N0017422R0119
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only | Type: Combined Synopsis/Solicitation | Sol#: 70Z04022Q60062Y0
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Synopsis: NASA/NSSC has a requirement for Chemicals. NASA/NSSC intends to issue a sole source contract to 10x Genomics, Inc. 6230 Stoneridge Mall Rd Pleasanton CALIFORNIA 94588-3260 under the authority of FAR 13.106-1(b)(1)(i). It has | Type: Special Notice | Sol#: 80NSSC21746473Q
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are | Type: Combined Synopsis/Solicitation | Sol#: W91ZR
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: BETA.SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE. FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED | Type: Solicitation | Sol#: SPMYM2-22-Q-0780
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO
The National Institutes of Health intends to negotiate on a sole source basis to Quip Labs Inc. The National Eye Institute researcher intent is to purchase Bulk chemicals, such as Acidulate 28B, EK-100 , Quiptrol 3000 and | Type: Special Notice | Sol#: NIH-OLAO-OD3-NOI6551496
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS, PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 OF THE FAR PART 12 - ACQUISITION OF COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | ACQUISITION.GOV AND AS SUPPLEMENTED WITH | Type: Combined Synopsis/Solicitation | Sol#: 70Z04025Q605
TREASURY, DEPARTMENT OF THE / UNITED STATES MINT / US MINT COINAGE METAL
Develop a monolayer for Numismatic Multiple Alloys The initial phase of testing will determine if and how much the burnishing recipe used at San Francisco must be modified. Additionally, the initial phase of testing will determine ho | Type: Sources Sought | Sol#: 2031JG25N00001
GSA HEARTLAND GLOBAL SUPPLY, INTENDS TO ESTABLISH A STANDING PRICE QUOTE NOT TO EXCEED 12 MONTHS FOR 1 NATIONAL STOCK NUMBER UNDER THE SPECIAL ORDER PROGRAM(SOP)THE MATERIAL SUPPLIED MUST BE Henkel-Loctite Inc. product 593, part number 59330 IN ACCOR | Type: Special Notice | Sol#: SPQ-8040-01-165-23
THE ITEM DESCRIPTION HAS BEEN MODIFIED. IT IS NO LONGER PART NUMBER SPECIFIC. THE MATERIAL SUPPLIED MUST BE IN ACCORDANCE WITH Commercial Item Description A-A-3097. 1 ORDER FOR NSN 8040-01-446-0912 FOR A TOTAL OF 1300 TUBES. PLEASE BID ORIGIN. PLEASE | Type: Special Notice | Sol#: RFQ-N3-8040-01-446
(i) This is a Combined Synopsis/Solicitation for a commercial item prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcem | Type: Special Notice | Sol#: Reference-Number-A
This Request for Quote (RFQ) is cancelled. It will be replace with a revised RFQ. | Type: Special Notice | Sol#: Reference-Number-RFQ-8040-00-754-2685-SOP
Correction to item purchase description. See revised RFQ. This request for Standing Price Quote to include both stock locations (Burlington, NJ and French Camp, CA). GSA, FSS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve | Type: Special Notice | Sol#: Reference-Number-R
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for adhesive. For complete item description, shipping, packaging, packing, and marking instructions, the solicitation and a | Type: Special Notice | Sol#: RFQ-8040-01-419-92
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 stock NSN 8030-01-142-3131. The quantity shown is for a 12 month | Type: Special Notice | Sol#: 6FLS-D0-8030-01-14
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 NSN 8030-01-299-1785. The quantity shown is for a 12 month perio | Type: Special Notice | Sol#: 6FLS-D0-8030-01-29
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 NSN 8030-01-233-1265. The quantity shown is for a 12 month perio | Type: Special Notice | Sol#: 6FLS-D0-8030-01-23
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 NSN 8030-00-784-3475. The quantity shown is for a 12 month perio | Type: Special Notice | Sol#: 6FLS-D0-8030-00-78
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 NSN 8030-01-189-1285. The quantity shown is for a 12 month perio | Type: Special Notice | Sol#: 6FLS-D0-8030-01-18
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 NSN 8030-00-081-2325. The quantity shown is for a 12 month perio | Type: Special Notice | Sol#: 6FLS-D0-8030-00-08
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 NSN 8030-01-347-0983. The quantity shown is for a 12 month perio | Type: Special Notice | Sol#: 6FLS-D0-8030-01-34
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for adhesive. For complete item description, shipping, packaging, packing, and marking instructions, the solicitation and a | Type: Special Notice | Sol#: 8030-01-549-2316
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 stock NSN 8030-00-111-6404. The quantity shown is for a 12 month | Type: Special Notice | Sol#: 6FLS-D0-8030-00-11
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 stock NSN 8030-00-145-0111. The quantity shown is for a 12 month | Type: Special Notice | Sol#: 6FLS-D0-8030-00-14
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 stock NSN 8030-00-878-9520. The quantity shown is for a 12 month | Type: Special Notice | Sol#: 6FLS-D0-8030-00-87
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 NSN 8030-00-181-7529. The quantity shown is for a 12 month perio | Type: Special Notice | Sol#: 6FLS-D0-8030-00-18
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 NSN 8030-00-582-5191. The quantity shown is for a 12 month perio | Type: Special Notice | Sol#: 6FLS-D0-8030-00-58
This request for Standing Price Quote is for special order program purchases. GSA, FAS, intends to establish a Standing Price Quote (SPQ), not to exceed twelve (12) months for FSC 8030 NSN 8030-00-981-7006. The quantity shown is for a 12 month perio | Type: Special Notice | Sol#: 6FLS-D0-8030-00-98
Amendment PO-05 is issued to withdraw items 2 and 6 as small business set-asides and to extend closing to August 14, 2008 at 2:00 PM CST. Amendment PO-04 is issued to extend the closing time to 3:00 PM CST. Closing date is July 30, 2008 at 3:00 PM CST. Solicitation 6FLS-F7-070379-N, FSC 8040 Adhe
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for NSN 8030-01-189-1285. This is a 3M Company item and is a brand name procurement. Brand name justification is as follows | Type: Special Notice | Sol#: RFQ-8030-01-189-12
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for adhesive. For complete item description, shipping, packaging, packing, and marking instructions, the solicitation and a | Type: Special Notice | Sol#: RFQ-8040-00-290-43
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for sealants. For complete item descriptions, shipping, packaging, packing, and marking instructions, the solicitation and | Type: Special Notice | Sol#: RFQ-8030-01-031-915
General Services Administration, Heartland Global Supply, 1500 East Bannister Road, Kansas City, MO 64131 is requesting quotes for sealants. For complete item descriptions, shipping, packaging, packing, and marking instructions, the solicitation and | Type: Special Notice | Sol#: RFQ-8030-01-454-741