DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113|FE|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFOR | Type: Solicitation | Sol#: N0010426QAC28
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113|FE|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFOR | Type: Solicitation | Sol#: N0010426QAC29
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113D|FAC| +1 771-229-0462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENER | Type: Solicitation | Sol#: N0010426QAC23
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL IN | Type: Solicitation | Sol#: N0010426QAC27
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113D|FEB| +1 771-229-0462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENER | Type: Solicitation | Sol#: N0010426QAC22
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL IN | Type: Solicitation | Sol#: N0010426QAC24
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113|FE|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFOR | Type: Solicitation | Sol#: N0010426QAC26
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N743.55|WVA|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION | Type: Solicitation | Sol#: N0010426QFE53
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| | Type: Solicitation | Sol#: N0010426QBW68
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES
This is a pre-solicitation notice in accordance with (IAW) Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 5.101 and 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The Government intends to solicit thi | Type: Presolicitation | Sol#: FA520926Q0056
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL IN | Type: Solicitation | Sol#: N0010426QAC32
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES
This is a Sources Sought notice; there is no solicitation available at this time. Requests for solicitation will receive no response. This Sources Sought notice is published for market research purposes only. This market survey is conducted to ide | Type: Sources Sought | Sol#: SourcesSoughtUTV
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / AMERICAN CONSULATE CHENNAI
DATE: June 08, 2026 Consulate Chennai’s Solicitation #: 191N6026Q0001 - PR15936508 Request for Quote- Preventive Maintenance Service Contract | Type: Solicitation | Sol#: 191N6026Q0001-PR15936508
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1 | Type: Solicitation | Sol#: N0010426QBW70
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLO | Type: Solicitation | Sol#: N0010426QZB49
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WID | Type: Solicitation | Sol#: SPRMM126QGE14
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO | Type: Solicitation | Sol#: N0010426QBW76
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| | Type: Solicitation | Sol#: N0010426QBW69
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE | Type: Solicitation | Sol#: SPRMM126QGE18
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO | Type: Solicitation | Sol#: N0010426QBW75
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M2.22|EGP|7712290579|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Type: Solicitation | Sol#: N0010426QQB79
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE | Type: Solicitation | Sol#: SPRMM126QMG45
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N771.4|WG2|771-229-0456|[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#: N0010426QTB45
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLO | Type: Solicitation | Sol#: N0010426QZB48
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
The requirement is for ship repair, maintenance and overhaul of United States (US) Navy Surface Ship USS HIGGINS (DDG-76) 6C1, in support of US Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC). The work is composed of 6 | Type: Solicitation | Sol#: N6264926RA053
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4330014839059 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved sources are 90099 4D10682-001; 90099 6511E90FN19. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
THIS IS NON-WORK PLAN TASK ORDER FOR MATOC CONTRACTORS ONLY.A. ONLY PROPOSALS FOR THIS REQUIREMENT ARE BEING SOLICITED BY THE MATOC CONTRACTORS FOR THE FOLLOWING MATOC CONTRACTS ISSUED BY 411TH CONTRACTING SUPPORT BRIGADE (CSB). PROPOSALS FROM OFFERO | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC
The contractor shall perform renovation of BQ building #722 at CFA, Chinhae according to the provided plans and specifications. All work shall be completed within 180 calendar days of award. | Type: Solicitation | Sol#: N40084-26-Q-4018
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC
The contractor shall perform replacement of wood plastic composite deck for all family housing units at CFAC according to the provided plans and specifications. All work shall be completed within 180 calendar days of award. | Type: Solicitation | Sol#: N40084-26-Q-4017
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO
Attachment: Notice of Intent | Type: Presolicitation | Sol#: 75N98026Q00543
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
The NOAA Ship Oscar Dyson, requires the procurement of two (2) Hubbell Model# MSE100-0-24SLT4 replacement hot water heaters in Ketchikan, AK | Type: Combined Synopsis/Solicitation | Sol#: 1333MK26Q0077
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5325015118043 RING,RETAINING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 07270 32D1MG-42290; 07270 41699; 07270 MG1003710-0001. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / ACQUISITIONS - INL
SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION (RFI) Repair/Restoration of Four (4) 41-Foot Apostle Safeboat Interceptors | Nassau, Bahamas The U.S. Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL), | Type: Sources Sought | Sol#: 191NLE26N0037
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 23 (36C263)
This is a source sought for dialysis patent recliners | Type: Sources Sought | Sol#: 36C26326Q0744_2
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENC: Line 0001 Qty 11689 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Approved sources are 29372 CA21037-4-4HS; 60119 CA21037-4-4HS; 81755 CA21037-4-4HS. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
Procurement of Interstate Battery Packs 20-90-15 for NOAA/AOC Lektro tow tractor in Lakeland, FL. | Type: Combined Synopsis/Solicitation | Sol#: 1333MK26Q0075
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This announcement constitutes a Sources Sought Synopsis (market survey). This is not a request for quote (RFQ) or a request for proposal (RFP) . This announcement is for information and planning purposes only and is not to be const | Type: Sources Sought | Sol#: W50S8R26Q0023
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This announcement constitutes a Sources Sought Synopsis (market survey). This is not a request for quote (RFQ) or a request for proposal (RFP) . This announcement is for information and planning purposes only and is not to be const | Type: Sources Sought | Sol#: W50S8R26Q0024
INTERIOR, DEPARTMENT OF THE / US GEOLOGICAL SURVEY / OFC OF ACQUSITION GRANTS-NATIONAL
This is a Sources Sought Notice only. This is not a request for proposal, but a survey to locate potential sources. This Sources Sought does not constitute an Invitation for Bids, Request for Proposals or Request for Quotations, and is not to be co | Type: Sources Sought | Sol#: 140G0126Q0177
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
The NOAA ship Oscar Dyson requires the procurement of joiner panels for their mess area and wet lab in Ketchikan, AK. | Type: Combined Synopsis/Solicitation | Sol#: 1333MK26Q0076
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
1. The solicitation will result in a Firm Fixed Price contract with Order of Mangitude of Between $500,000.000 and $1,000,000.00 2. The performance period is 540 calendar days, whereby a commencement time of 30 calendar days is include | Type: Presolicitation | Sol#: W912PB26BA009
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELEC: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0511 DAYS ADO Approved source is 94404 91777152. The solicitation is an RFQ and will be available at the link pr | 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 to Open, Inspect, Report and Possible Overhaul of the below item and is requesting quotations: 1. This is a combined synopsis/solicitation for commerc | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026Q29073
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitu | Type: Combined Synopsis/Solicitation | Sol#: W5
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
DRAFT PRE-SOLICITATION NOTICE NORFOLK NAVAL SHIPYARD MAC IDIQ EQUIPMENT RENTAL DESCRIPTION: RENTAL OF VARIOUS EQUIPMENT TYPES FOR VARIOUS VESSEL AVAILABILITIES ESTIMATED PERIOD OF PERFORMANCE: SEPTEMBER 2026 - SEPTEMBER 203 | Type: Presolicitation | Sol#: N4215826R0003
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC
See Attached Pre-Solicitation Document. | Type: Presolicitation | Sol#: n3319126r0027
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC
See attached pre-solicitation document. | Type: Presolicitation | Sol#: N3319126r0005
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 7310015980397 WELL,MODULE,HOT AND: Line 0001 Qty 5 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150016720227 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5998016196485 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 89305 30321-0101. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP