DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6220015053107 LIGHT,MARKER,CLEARA: Line 0001 Qty 4330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 13548 07183; 75Q65 3286739. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 1055010457861 CARTRIDGE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0180 DAYS ADO All responsible sou | Type: Combined Synopsis/Solicitation | Sol#: SP
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA-FS, CSA EAST 9
The USDA Forest Service (USFS) intends on awarding a competitive BPA Call Order against the LMIR BPA for 12444826Q0017 - South Zone FY26 Silviculture Contract Location: Cherokee N | Type: Combined Synopsis/Solicitation | Sol#: 12444826Q0017
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560007884945 LOUVER,COWL PANEL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0483 DAYS ADO Approved sources are 09036 35-8609-805; 0C7H8 35-8609-805; 29183 35-8609-805; 2V045 35-8609-805; 4 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3120013006419 BEARING,PLAIN,ROD E: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE
JUSTICE, DEPARTMENT OF / FEDERAL PRISON INDUSTRIES, INC. / FEDERAL PRISON INDUSTRIES, INC
REQUEST FOR INFORMATION: OFG-RFI0030-26 RFI INSTALLATIONS RFI DISCLAIMER This Request for Information (RFI) does not create any representation, either express or imp | Type: Special Notice | Sol#: OFG-RFI-0030-26
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / FA4610 30 CONS PK
The 30th Logistics Readiness Squadron (LRS) has a requirement at Vandenberg Space Force Base (VSFB) for monthly Washrack Preventatie Maintenance Services. Quotes are due no later than 4:00PM PDT, Wednesday 27 May 2026 | Type: Combined Synopsis/Solicitation | Sol#: FA461026Q0031
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2520012891511 BOOT,POWER TRANSMIS: Line 0001 Qty 258 UI EA Deliver To: By: 0081 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 LAND
Proposed procurement for NSN 5340014306950 CAP,PROTECTIVE,DUST: Line 0001 Qty 204 UI EA Deliver To: By: 0147 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 LAND
Proposed procurement for NSN 2990013369213 SUPERCHARGER,ENGINE: Line 0001 Qty 78 UI EA Deliver To: By: 0076 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 MARITIME
Proposed procurement for NSN 2920014817812 SWITCH,ENGINE START: Line 0001 Qty 2 UI EA Deliver To: By: 0105 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 LAND
Proposed procurement for NSN 5340016818604 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: By: 0165 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 LAND
Proposed procurement for NSN 2920008019843 END BELL,ELECTRICAL: Line 0001 Qty 95 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2530014729723 CHAMBER,AIR BRAKE: Line 0001 Qty 4 UI EA Deliver To: By: 0049 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 LAND
Proposed procurement for NSN 6130013805489 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: By: 0154 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 LAND
Proposed procurement for NSN 2510015710303 STEP,TAILGATE: Line 0001 Qty 11 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 or u | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040014836984 SHAFT,SHOULDERED: Line 0001 Qty 9 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3040012486422 SHOE,SLIDING: Line 0001 Qty 77 UI EA Deliver To: By: 0127 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 LAND
Proposed procurement for NSN 6130016894211 CHARGER,BATTERY: Line 0001 Qty 76 UI EA Deliver To: By: 0042 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 LAND
Proposed procurement for NSN 2510013175493 GRILLE,METAL: Line 0001 Qty 163 UI EA Deliver To: By: 0089 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 LAND
Proposed procurement for NSN 2520012143238 DISK,CLUTCH,VEHICUL: Line 0001 Qty 336 UI EA Deliver To: By: 0081 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 MARITIME
Proposed procurement for NSN 5935015074497 CONNECTOR,PLUG,ELEC: Line 0001 Qty 429 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730015647563 ELBOW,TUBE TO BOSS: Line 0001 Qty 25 UI EA Deliver To: By: 0021 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 LAND
Proposed procurement for NSN 5330009447065 SEAL,PLAIN ENCASED: Line 0001 Qty 750 UI EA Deliver To: By: 0097 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
This requirement is for Tooling Package Kit. Please see the attached combined synopsis/solicitation. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM126Q4078
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / PACIFIC NORTHWEST RESEARCH STATION
This is a Special Notice/Notice of Intent to issue a Blanket Purchase Agreement (BPA) call against an existing BPA for the acquisition of “Pre-Commercial Thinning, Buck & Pile at Bend/Fort Rock Ranger District”. The USDA Forest Ser | Type: Special Notice | Sol#: 1240BG26Q0047
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA-FS, CSA SOUTHWEST 6
The purpose of this notice is to announce the cancellation of Request for Quotation (RFQ) 127EAW26Q0013 for Route 1 Road Repair, effective immediately. The Government is currently reassessing and refining its requirements, and a new solicitation m | Type: Special Notice
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE GLOBAL STRIKE COMMAND
This is a combined synopsis/solicitation for commercial products prepared in accordance with Revolutionary FAR Overhaul (RFO) Subpart 12.2. This announcement constitutes the only solicitation. Offers are being requested and a separate wr | Type: Combined Synopsis/Solicitation | Sol#: FA452826QKH02
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / MCC SAN DIEGO
The Federal Bureau of Prisons (BOP) Metropolitan Correctional Center (MCC) San Diego is issuing a Request for Quotation 15B61026Q00000002 for replacement of the cold water distribution pump. The NAICS code for this requirement is 237110. The solic | Type: Combined Synopsis/Solicitation | Sol#: 15B61
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 245-NETWORK CONTRACT OFFICE 5 (36C245)
The purpose of this Request for Quote (RFQ) is to procure a contractor to replace the antiquated LED Marquee Sign located at the Main Entrance to the facility grounds of the Louis A Johnson VA Medical Center, located at 1 Medical Center Dr, Clarks | Type: Solicitation | Sol#: 36C24526Q0557
COMMERCE, DEPARTMENT OF / OFFICE OF THE SECRETARY / DEPT OF COMMERCE ESO
The purpose of this admendment is to add the follow: A site visit will be conducted on Wednesday, May 26, 2026 and Thursday, May 27, 2026. All responsible offerors are requested to contact Blen Gabriel at [email protected] and Jacquel | Type: Solicitation | Sol#: 1331L526NTIAGener
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE RESERVE COMMAND
The 910th AW has a requirement to procure the commercial items below. The solicitation number is FA665626Q0013 and is issued as a Request for Quotation (RFQ). This solicitation is for 100% small business set-aside. The Nort | Type: Solicitation | Sol#: FA665626Q0013
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 255-NETWORK CONTRACT OFFICE 15 (36C255)
Amendment 1: Industry Q&A with Statement of Requirement clarifications posted. The Department of Veteran Affairs, Network Contracting Office 15 (NCO 15) is seeking sources that can provide the Medical Carts with Accessory Mounting in a | Type: Solicitation | Sol#: 36C25526Q0409
HOMELAND SECURITY, DEPARTMENT OF / FEDERAL EMERGENCY MANAGEMENT AGENCY / INCIDENT SUPPORT SECTION(ISS70)
This is a combined synopsis/solicitation for commercial item prepared in accordance with FAR Part 12 Acquisition of Commercial Products and Services, in conjunction with FAR Part 15 Contracting by Negotiations as supplemented with additional infor | Type: Solicitation | Sol#: 70FB7026Q00000009
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / INDIAN EDUCATION ACQUISITION OFFICE
MATHEMATICS SERVICES | Type: Solicitation | Sol#: 140A2326Q0147
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
DESCRIPTION: The contractor shall provide all management, tools, equipment, materials, labor, and supervision necessary to replace one submersible pump and one soft starter at the 180th Fighter Wing main lift sta | Type: Solicitation | Sol#: W50S8S26QA009
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE GLOBAL STRIKE COMMAND
Amendment 1 provides a question and answer to vendors. The due date is unchanged. The 28th Contracting Squadron, Ellsworth AFB, South Dakota, has issued this Solicitation, FA469026Q0025, to compete and award a single award Firm Fixed Price (FFP) cont | Type: Solicitation | Sol#: FA469026Q0025
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
The United States Naval Academy (USNA) intends to procure four Yanmar engines part-number BOMG 4JH57 Engine, KM4A1 transmission, and four alternator kits. Please see Brand Name Justification and Solicitation for details. | Type: Solicitation | Sol#: N0018926QL151
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR MOBILITY COMMAND
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 solicitation wi | Type: Solicitation | Sol#: FA462126Q0011
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This requirement is for JCLC Fort Devens, MA. Refer to the three attachments for all instructions and information pertaining to this requirement. Excerpt from the Performance Work Statement. 1.4.1. The contractor shal | Type: Solicitation | Sol#: W9124D26QA240
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 244-NETWORK CONTRACT OFFICE 4 (36C244)
Amendment 1 Replace Campus Fire Alarm System Sign-In Sheet, answers to RFIs, and Drawing of Building 15 | Type: Solicitation | Sol#: 460-20-003
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC
The Business Office Department at Tohatchi Health Center is requiring office furniture in accordance with Statement of Work - Attachment A at 07 Choosghai Drive, Tohatchi, New Mexico 87325 Questions are due 5/22/2026 at 1:00 p.m. MDT. | Type: Solicitation | Sol#: 75H71026Q00166
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE RESERVE COMMAND
Solicitation was modified to correct NAICS Code from 333310 to 811310. Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, tools, materials, supervision, addi | Type: Solicitation | Sol#: 466426Q0006
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 13), as supplemented with the additional information included in this n | Type: Solicitation | Sol#: SPMYM4-26-Q-3415
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
The following is a pre-solicitation notice for hangar roof repairs on Scott AFB, IL. This pre-solicitation notice is being published in advanced and in anticipation of funding. No solicitation will be made until funding is received or otherwise se | Type: Presolicitation | Sol#: W50S7S26RA001
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC
The Facilities Department at Gallup Indian Medical Center is requiring mixing valves in accordance with Statement of Work - Attachment A at 1808 W. Aztec Avenue, Gallup, New Mexico 87301 Questions are due 5/26/2026 at 3:00 p.m. MDT. | Type: Solicitation | Sol#: 75H71026Q00168
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a pre-solicitation notice iaw RFO FAR 5.101(a) for catered meal services requirements for Annual Training events scheduled for May to August 2026. Due to operational/ national security purposes, a solicitation may not be posted to sam.gov. Ve | Type: Presolicitation | Sol#: W912L1-26-I-TX01
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820015626302 VALVE,SAFETY RELIEF: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.SFLC PROCUREMENT BRANCH 3(00040)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=b67f3b978741400cadf64b52376e05ef