DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
DLIFLC has a continuing need to repurchase annual purchase license support used to provide technical support for the Army-provided Tenable ACAS vulnerability solution to reduce troubleshooting time, provide 24x7 support, and provide best practices | Type: Solicitation | Sol#: W911S026RA099
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amended to change NAICS code. Self-Contained Breathing Apparatus (SCBA) | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3170
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Printer | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3317
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA
THIS IS A PRE-SOLICITATION NOTICE / SYNOPSIS This procurement is for Mercedes Trucks, Spares and Training This proposed solicitation is intended to result in the | Type: Presolicitation | Sol#: W912CH-26-R-0069
TRANSPORTATION, DEPARTMENT OF / OFFICE OF THE SECRETARY / 6913G6 VOLPE NATL. TRANS. SYS CNTR
Under an Interagency Agreement, the U.S. Department of Transportation John A. Volpe National Transportation Systems Center (Volpe Center) is providing support to the Federal Aviation Administration (FAA) Facilities Environmental Cleanup (ECU) Prog | Type: Combined Synopsis/Solicitation | Sol#: 6913G
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 250-NETWORK CONTRACT OFFICE 10 (36C250)
Amendment 0006 is issued to inform all offerors to the following information: Proposal Due Date for the Triennial Electrical Inspection Procurement at Columbus VAACC has been extended. The new Proposal Due Date is June 5, 2026, 10: | Type: Presolicitation | Sol#: 36C25026Q0318AMEND0006
DEPT OF DEFENSE / DEPT OF THE ARMY / MEDCOM
Solicitation Companion Veterinary Laser Therapy System, Class IV 15-Watt or equal, Veterinary Clinic, Fort Sill OK, 73503 | Type: Presolicitation | Sol#: W81K0026QA179
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5855017380123 ADAPTER,NIGHT VISIO: Line 0001 Qty 13 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 1PND8 91581 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2590016114544 CLAMP,TOW BAR: Line 0001 Qty 15 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3020012068117 CHAIN ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved sources are 34712 2E3-00071,003; 34712 2E3-71 PIECE 30. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995014586718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 320 UI FT Deliver To: USNS YUKON T-AO 202 By: 0020 DAYS ADO Line 0002 Qty 320 UI FT Deliver To: USNS YUKON T-AO 202 By: 0020 DAYS ADO The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340016914096 HANDLE,MANUAL CONTR: Line 0001 Qty 10 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0020 DAYS ADO Approved source is 1EG52 160-021224-G002. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2510017012482 SHOCK ABSORBER,LEVE: Line 0001 Qty 16 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA SHIPYARD.PORTSMOUTH NAVAL SHIPYARD GF
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=794f4f26546242fe859e74658191a719
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3020008320175 GEAR SET,BEVEL,MATC: Line 0001 Qty 15 UI EA Deliver To: BAHRAIN DEFENSE FORCE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5325015107863 RECEPTACLE,TURNLOCK: Line 0001 Qty 605 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 0PXV4 3M1317-6-12-0; 29372 3M1317-6-12-0; 58998 3M1317-6-12-0; 76301 3M1317-6-12-0; 8 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR Part 13 as supplemented with the additional information included in this | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 2090010263915 FRAME,PROTECTIVE FR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4921006284013 DOLLY MK21-0: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE7M4
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560010111980 CABLE ASSEMBLY,CREW DO: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6515015616204 ADMINISTRATION SET,: Line 0001 Qty 61 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Line 0002 Qty 176 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930012168469 SWITCH SUBASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved source is 08719 51951-P-L-3. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4810007797550 VALVE,SOLENOID: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0214 DAYS ADO Approved sources are 53730 550100-040; 96487 V5000-40; 99193 692545-1. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6150010547409 CABLE ASSEMBLY-SWIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 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 AVIATION
Proposed procurement for NSN 3110005162705 BEARING, ROLLER, ROD E: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO App | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306012054337 BOLT,SHOULDER: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 57547 245-7264913-1. 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 AVIATION
Proposed procurement for NSN 5305005001791 SCREW,CAP,SOCKET HE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0EYA6 52867; 66200 52867. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3110001433010 BEARING,ROLLER,AIRFRAM: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 77896 DAS6-25C. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This requiprment is for viking plugs. Please see the attached combined synopsis. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4082
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0235 DAYS ADO Approved sources are 25140 19A513; 3T819 19A513; 54374 12DB-0594; 98897 695324. The solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210010595555 CYLINDER AND VALVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 0KDP7 86-877777-001. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140011931814 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 54395 55-25150; 64731 WPF-300-3-420-1. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO Approved source is 29780 2901-001. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9330004422730 FILTER MEDIA: Line 0001 Qty 119 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 5S0Z0 Q45FRD. The solicitation is an RFQ and will be available at the link provided in this no | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 1740015382581 WHEEL,REAR,AIRCRAFT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4TVG2 50-25-0001. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5410014864328 PANEL,BUILDING,PREF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4520010627355 HEATING ELEMENT,ELE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 3SDB5 6388-17. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9330012117157 PLASTIC SHEET: Line 0001 Qty 5 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 18873 TTR10SG3. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 1730014772125 LOCK,AIRCRAFT GROUN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4240010429688 SLEEVE,SAFETY,CLIMB: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 06032 1000-1672-401. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210010260472 DISCHARGE DELAY ASS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved sources are 0KDP7 871071; 0KDP7 R97068PIECE. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4520015758925 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 74924 350-194094; 74924 L350N1:E24786 P/N 350-194094. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6230016538911 LIGHT,HEAD,UTILITY: Line 0001 Qty 1001 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 9X319 QUAD-II. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 1740015382631 WHEEL,FRONT,AIRCRAF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO Approved s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 524 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Approved source is 45187 320USN. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9390014626814 TAPE,LUMINOUS: Line 0001 Qty 421 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 1YYH3 7630 GLO BRITE 1INX150FT; 76381 7010392558. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340016904916 PAWL,FASTENER: Line 0001 Qty 10 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 57661 94A10701. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP