DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|: INVOICE AND RECEIVI | Type: Solicitation | Sol#: SPRMM126QKD45
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR MOBILITY COMMAND
THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Government intends to solicit and award a sole source Purchase Order for an access control badging system to integrate with the existing sy | Type: Special Notice | Sol#: F1M1G36011A001
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not reimburse any company or individual for any expenses ass | Type: Sources Sought | Sol#: FA8629-26-R-5008
DEPT OF DEFENSE / DEPT OF THE NAVY / USMC
This is a Sources Sought Notice/Request for Information (RFI). Product Manager Combat Service Support Equipment (PdM CSSE), Marine Corps Systems Command (MARCORSYSCOM), is conducting market research to identify potential sources capable of | Type: Sources Sought | Sol#: M6785426I5408
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N791.15|LRH|771-229-0402|[email protected]| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8 | Type: Solicitation | Sol#: N0038325QT363
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.14|EPA|771-229-0478|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||| | Type: Solicitation | Sol#: N0010426QSB53
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6940016438886 INTERFACE UNIT,COMM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 16331 63A170256G1. 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 AVIATION
Proposed procurement for NSN 5820017230289 BEACON,DISTRESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Approved source is 30941 101166-2 KIT. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M2.25|EGP|See email|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0010426QQB15
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, IT GOODS
Notice of Intent to Sole Source Award THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. U.S. Fish and Wildlife Service Communications Branch intends to award a firm fixed price sole sour | Type: Special Notice | Sol#: DOIFFBO260055
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
The National Oceanic and Atmospheric Administration (NOAA) intends to award a firm fixed price contract for Antcom GPS/Passive Iridium Antenna (P/N P/N: 1.5GIR1516RR-AP-XSS-1) for the National Data Buoy Center at Stennis Space Center, MS | Type: Solicitation | Sol#: 142082-26-0227
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This procurement is a Small Business Set Aside. Email quotes to [email protected] on or before the closing date and time of Tuesday 7 April 2026 11am Central Time. The Government will not accept late quotes. Provide c | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-Q-KS2
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5826310184659 BEACON SET,RADIO: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 3686A 21530902775. 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 AVIATION
Proposed procurement for NSN 5826310184659 BEACON SET,RADIO: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 3686A 21530902775. 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 5985017320624 COUPLER,DIRECTIONAL: Line 0001 Qty 8 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 94S46 26187A. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6320012133167 SWITCHBOARD,ALARM,SHIP: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 12763 62404-200. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
LIBRARY OF CONGRESS
The Library of Congress, Contracts and Grants Directorate, intend to award a sole-source firm fixed price contract to Digital Film Technology (DFT), Inc. The work under the contract will be performed at the Contractor's site and at the Library | Type: Special Notice | Sol#: 2026-LGR-0157
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
*Sole Source to Persistent Systems LLC* per the attached redacted justification. All quotes submitted in response to this announcement shall be reviewed if submitted by the close date. RFQ must include supporting do | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-Q-JK13
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 242-NETWORK CONTRACT OFFICE 02 (36C242)
Description 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 solicitat | Type: Combined Synopsis/Solicitation | Sol#: 36C
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N761.17|QA3|215-697-3972|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | Type: Solicitation | Sol#: N0038325RM321
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5850007291595 LIGHT,SIGNAL: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved sources are 45934 B2516B10; 72914 B2516B10. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 5998-01-481-9594 MOTHERBOARD CCA UM-ICSC-1338 MAIN EQUIPMEN | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026QDI012
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5985014129036 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 1VPW8 85-P35990M001; 46804 1Y00019; 46804 DC113X4. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5985016776897 ASSEMBLY RING: Line 0001 Qty 1 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5805011176553 TELEPHONE SET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 12763 701021-485. 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 MARITIME
Proposed procurement for NSN 5985016767000 DIVIDER,POWER,RADIO: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO This is a source controlled drawing item. Approved sources are 1MGN7 MIL-ALDCBS1X2-S/5/MC; 75Q65 12608507 | Type: Combined Synopsis/Solicitation | Sol#: SP
COMMERCE, DEPARTMENT OF / BUREAU OF INDUSTRY AND SECURITY
The NATO Communications and Information Agency (NCIA) intends to issue an Invitation for Bid (IFB) to refresh and sustain DCIS Equipment Pool WP3 - Provision of User Access Modules To bid on this project, potential U.S. prime contractors m | Type: Special Notice | Sol#: IFB-CO-424332-DCEP-UAM
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
Solicitation Info: All quotes/responses shall be submitted via email to Gabrielle McKee at [email protected] no later than 4:00 PM Eastern Standard Time on 04/08/2026 Solicitation N0042126Q1118 is issued as a c | Type: Solicitation | Sol#: N0042126Q1118
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / INDIAN EDUCATION ACQUISITION OFFICE
PORTABLE VHF RADIOS FOR KAYENTA COMMUNITY SCHOOL | Type: Solicitation | Sol#: 140A2326Q0091
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M2.23|EGP|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0010426QQB06
INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / DENVER FED CENTER
CAMERA SYSTEM UPDATES RECLAMATION | Type: Combined Synopsis/Solicitation | Sol#: 140R8126Q0022
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5826310184659 BEACON SET,RADIO: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is J4378 CR2032W. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5985200114491 ANTENNA: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is L1084 201-817141-002. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
ADVANTOR VMS and CCTV Equipment Upgrade NAICS – 334290; size standard – 800 employees F.O.B. Destination to: 178th Wing ANGB, Springfield, OH Sole Source Requirement ( J&A) (Attached) Quotes are requ | Type: Solicitation | Sol#: W50S8Q26QA002
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NAVSUP Weapon Systems Support is modifying the 5-year L3 Technologies Inc. Basic Ordering Agreement N00383-25-G-BQ01 to add repair of the 2-line items identified in the attached file. The subject items require Government source approval prior to con | Type: Presolicitation | Sol#: N0038326RS051
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5985011874995 SWITCH,RADIO FREQUE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 5998-01-481-9594 MOTHERBOARD CCA UM-ICSC-1338 MAIN EQUIPMEN | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026QDI012
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES
Amendment 3 - Extends the quqte due date from 22 April 2026 to 23 April 2026 to allow for consideration of the update to Attachment 1 Salient Characteristics, made to be consistent with the update to Attachment 5 Questions & Answers (Que | Type: Combined Synopsis/Solicitation | Sol#: FA500026QCMRA
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | Type: Solicitation | Sol#: N0010426QSC46
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | Type: Solicitation | Sol#: N0010426QSC50
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 2835010380488 TEST UNIT,ULTRA VIO: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 66008 004483-002; A3460 FMA1908G01. The solicitation is an RFQ and will be availa | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR EDUCATION AND TRAINING COMMAND
The Government is only conducting market research and attaining information to identify contractors that can provide all items listed below and the cost associated to acquire these specific items/services. All | Type: Sources Sought | Sol#: F2MTBG6056A001
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN --013721900-, TDP VER 001, REF , QTY 1, DELIVERY FOB | Type: Presolicitation | Sol#: N0038326QP085
TRANSPORTATION, DEPARTMENT OF / FEDERAL AVIATION ADMINISTRATION / 6973GH FRANCHISE ACQUISITION SVCS
MARKET SURVEY FOR SILVUS BRANDED EQUIPMENT FOR SPARES AND REPAIRS CONTRACT. THIS IS A FEDERAL AVIATION ADMINISTRATION LOGITSICS CENTER REQUIREMENT. THIS PRODUCT PROCURMENT REQUIREMENT WILL SUPPORT THE CUSTOMS AND BORDER PROTECTION (CBP) AIR AND MA | Type: Sources Sought | Sol#: 6973GH26CBPSILVUSRADI
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / IMR NORTHERN ROCKIES(12200)
This is a notice of intent to award a sole source contract to Telonics, Inc., 932 E. Impala Avenue, Mesa, Arizona 85204. This is not a competitive Request for Quote. The Contracting Operations Central, Northern Rockies Major Acquisition Buying | Type: Special Notice | Sol#: 140P1426Q0052
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Introduction This announcement is for market research, information, information gathering and planning purposes only. This is NOT a solicitation or a Request for Proposal (RFP). Product Managers Mission Network and | Type: Sources Sought | Sol#: PANAPG26P0000040158
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to | Type: Solicitation | Sol#: SPMYM226Q5888
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5985996712175 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted el | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
N00164-26-Q-0112 – SOLE SOURCE -LIMITERS / AMPLIFIERS– FSG 5996 - NAICS 334220 ISSUE DATE 30 MARCH 2026 – CLOSING DATE 06 APR 2026 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) C | Type: Combined Synopsis/Solicitation | Sol#: N0016426Q0112
TRANSPORTATION, DEPARTMENT OF / FEDERAL AVIATION ADMINISTRATION / 6973GH FRANCHISE ACQUISITION SVCS
MARKET SURVEY FOR TROLL BRANDED EQUIPMENT FOR SPARES AND REPAIRS CONTRACT. THIS IS A FEDERAL AVIATION ADMINISTRATION LOGITSICS CENTER REQUIREMENT. THIS PRODUCT PROCURMENT REQUIREMENT WILL SUPPORT THE CUSTOMS AND BORDER PROTECTION (CBP) AIR AND MAR | Type: Sources Sought | Sol#: 6973GH26CBPTROLLRADIO