ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION
CONDUCTOR, AAC, ALL ALUMINUM, 954 MCM, 37 STRAND,EC GRADE, ASTM SPEC B-231 MAGNOLIA, 1.124 DIAMETER; DIE SIZE 30AH FOR NORTH DAKOTA MAINTENANCE WAREHOUSE | Type: Solicitation | Sol#: 89503426QWA001238
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
N00164-26-Q-0131 – DC MOTOR OVERHAUL AND REPAIR – PSC J020 - NAICS 335312 ISSUE DATE 28 APR 2026 – CLOSING DATE 05 MAY 2026 – 12:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a requirement | Type: Combined Synopsis/Solicitation | Sol#: N0016426Q0131
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935014606148 CONNECTOR,PLUG,ELEC: Line 0001 Qty 352 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0069 DAYS ADO This is a source controlled drawing item. Approved sources are 00779 30-276-WB35PN; 34222 30-276- | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135015839620 BATTERY,NONRECHARGE: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 65907 CE-900-008. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5980016477649 LIGHT EMITTING DIOD: Line 0001 Qty 17 UI EA Deliver To: By: 0057 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 5995016992458 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: By: 0163 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 5995017073214 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0164 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 6150017288534 INSTALLATION KIT,EL: Line 0001 Qty 7 UI EA Deliver To: By: 0157 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 6210002283852 LENS,LIGHT: Line 0001 Qty 57 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 year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5945015319587 RELAY,MOTOR DRIVEN: Line 0001 Qty 176 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 year | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5950007728416 TRANSFORMER,POWER: Line 0001 Qty 45 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 | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6210003996208 HOLDER,ELECTRIC LIGHT: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5945011521830 RELAY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 30086 709766-T11. The solicitation is an RFQ and will be available at the link provided in this notic | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995015397191 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: By: 0102 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 5995017005555 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0163 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 5970001554194 INSULATOR,BUSHING: Line 0001 Qty 2 UI EA Deliver To: By: 0092 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 5995017004031 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: By: 0163 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 AVIATION
Proposed procurement for NSN 5970000044490 INSULATOR,WEDGE: Line 0001 Qty 895 UI FT 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#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150012470841 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 13 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5970014693517 SLEEVING,TEXTILE,EL: Line 0001 Qty 478 UI FT Deliver To: By: 0043 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
This is a Synopsis as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416) and fulfills the synopsis and advertising requirements prescribed in FAR Part 5-Publicizing Contract Actio | Type: Presolicitation | Sol#: SPE8EG26R0004
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130017187604 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0084 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 AVIATION
Proposed procurement for NSN 6150015561609 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are 05593 300855-7689; 5V049 300855-7689; 9411 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Connector, Receptacle, Amphenol, PN 13676824-501, MFG PN 33558126000 | Type: Combined Synopsis/Solicitation | Sol#: W911N226QA4952
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6130014841870 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 0B7R6 M8792-1. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SPE
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 1.NSN: 6230 01 628 1741 QTY: 100 EACH | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026-Q-040
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This procurement is a Small Business Set Aside per the requirment in the attachement. Email quotes (on your companies letterhead with full OEM specifications) to [email protected] on or before the closing date and time of | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-Q-JK1
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected] B. General Requirements: MIL-STD Packaging, Government Source | Type: Solicitation | Sol#: N0010426QUB56
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
SEE ATTACHED SOLICITATION FOR DETAILS ON REQUIREMENT AND APPPLICABLE TERMS AND CONDITIONS. PLEASE CONSIDER SUBMITTING QUOTATIONS WITH A 60 DAY VALIDITY DATE. NOTE: IF A DISTRIBUTOR OR DEALER, TRACEABILITY DOCUMENTATION | Type: Solicitation | Sol#: SPRMM1-26-Q-MF38
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995226302764 WIRING HARNESS: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0444 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may sub | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6160016960334 BATTERY BOX: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 0B107 TOW-2030-A2. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995015991061 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Approved sources are 16275 7-21459; 70974 123SCAV9984-1. The solicitation is an RFQ and will be availa | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5977003116328 BRUSH,ELECTRICAL CO: Line 0001 Qty 1535 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 0VJZ4 36A164453BCP01. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC
** This is an Indian Small Business Economic Enterprise Set-Aside Please see attachments for futher information. | Type: Solicitation | Sol#: SOL_75H71026Q00150
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5945007546611 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 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#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930009030783 SWITCH,PRESSURE: Line 0001 Qty 85 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0090 DAYS ADO All responsible sources may subm | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6150015235554 WEDGE,STATIC: Line 0001 Qty 1 UI EA Deliver To: USS CHIEF MCM 14 By: 0020 DAYS ADO Approved source is 49956 G569037-3. The solicitation is an RFQ and will be available at the link provided in this noti | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 81855 MAP9224. 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 5945015849793 FLASHER,THERMAL: Line 0001 Qty 793 UI EA Deliver To: By: 0109 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#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5945013037627 RELAY,ELECTROMAGNET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are 74063 A-703GC; 81640 SM400D67. The sol | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5925014730807 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 27192 6976ED152PC17; 30086 ETN359990; 89946 45-1262. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140014205904 CELL,BATTERY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 81855 MAR-9326. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
The 188th Wing, AR, ANG, intends to sole source the delivery and instialltion of the Digital Microwave Intrusion Link that is currently in place at the wing, to Advantor Systems Corporation, 129612 Challenger Pkwy, Suite 300, Orlando, FL 32826. Ad | Type: Special Notice | Sol#: F6Q8SF6048AW01
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
BRAND NAME-SOLESOURCE- Schneider Electric Square D Busways (Buss Bars)– FSG 6150 - NAICS 335999 ISSUE DATE 27 APRIL 2026 – CLOSING DATE 08 MAY 2026 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Wa | Type: Combined Synopsis/Solicitation | Sol#: N0016426Q0137
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
please see attached. System Input/Output Voltage and Wiring: 480V / 480V, 3Wire + Ground Input type: Single input N + 1 redundancy: not required Ground fault detection: not required | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26926163Q
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-ROCKY MOUNTAIN REGION
This is a Sources Sought Notice. It is not a solicitation or Request for Quotes/Proposals This notice is posted to identify potential contractors that can provide the product identified below. Any proposals/quo | Type: Sources Sought | Sol#: 26WA159803
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, Chi | Type: Presolicitation | Sol#: N6893626SIMACQD5550000018
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
Solicitation Info: All quotes/responses shall be submitted via email to Jaclyn Porter at [email protected] no later than 5:00 PM Eastern Standard Time on 05 May 2026. Solicitation N0042126Q1137 is issued | Type: Combined Synopsis/Solicitation | Sol#: N0042126Q1137
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930016559100 SWITCH ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81579 799-7702. 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 AVIATION
Proposed procurement for NSN 5975013207363 PROTECTOR,ELECTRICA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 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