Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2530015832847 STEERING GEAR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 75Q65 3857987; 78222 M100PTA1. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved source is 99185 507747. 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 5895013854460 DIVIDER,POWER,RADIO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 64537 YL-2032; 81413 231201; 8141 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6110017312204 CONTROLLER,ELECTRIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 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 LAND

Proposed procurement for NSN 6650015331267 BORESCOPE: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved sources are 7PZX0 13001938; 7PZX0 13001983. 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 7 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN: Line 0001 Qty 16 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 170810679. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2910015705012 PUMP,FUEL,ELECTRICA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 59647 920-0509-01. 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 LAND

Proposed procurement for NSN 6650015932937 MYLAR MIRROR ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO This is a source controlled drawing item. Approved source is 6DP27 81835-02. The solicitation is an R | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5315013405220 PIN,EXPANDING GRIP: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97393 SL54221. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4320016011019 PUMP UNIT,CENTRIFUG: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 22501 9070-G501. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4320011720607 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 07524 E3913; 07524 E4177 ITEM 48. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2910016278897 TANK,FUEL,ENGINE: Line 0001 Qty 11 UI EA Deliver To: By: 0072 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 2510011975551 FENDER,VEHICULAR: Line 0001 Qty 71 UI EA Deliver To: By: 0141 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 AVIATION

Proposed procurement for NSN 1560017077102 CELL,FUEL,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 05476 62455-11; 97499 PL 209-060-652-113. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560014176050 RUDDER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0469 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All respon | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5925016750447 CIRCUIT BREAKER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1TMY5 69D2660G01; 1TMY5 AQB-L103. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810013052021 VALVE,SOLENOID: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 1H855 AV507875016; 1QP40 AV507875016. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE

COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA

POINT OF CONTACT: CASEY KEATING U.S. Department of Commerce/NOAA Western Acquisition Division 325 Broadway, SOU6 Boulder, CO 80305 PHONE: 303-578-2579 EMAIL: [email protected] ***THE NAT | Type: Presolicitation | Sol#: 145036-26-0003CM2

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3110011093154 BEARING,BALL,ANNULA: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved source is 0B9R9 6002618. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

Please see attachment | Type: Presolicitation | Sol#: OSCILLATOR

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY SEOUL

Enclosed is a Request for Quotations (RFQ) for Single-Module Prefabricated Housing in Yongsan Embassy Housing. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portion | Type: Solicitation | Sol#: 19KS7026Q0022

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

DLA Aviation Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The Government intends to solicit and negotiate wi | Type: Sources Sought | Sol#: SPRPA125RES47

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NSN 1R-1270-015387693-ZR, REF NR 10059475, QTY 22 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skil | Type: Presolicitation | Sol#: N0038325RN267

AGRICULTURE, DEPARTMENT OF / AGRICULTURAL MARKETING SERVICE / USDA AMS 3J14

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 will n | Type: Combined Synopsis/Solicitation | Sol#: 12-3J

AGRICULTURE, DEPARTMENT OF / AGRICULTURAL MARKETING SERVICE / USDA AMS 3J14

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 will n | Type: Combined Synopsis/Solicitation | Sol#: 12-3J

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 245-NETWORK CONTRACT OFFICE 5 (36C245)

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24526Q0283 Posted Date: Tuesday, February 10, 2026 Response Date: Tuesday, February 17, 2026 Product or Se | Type: Combined Synopsis/Solicitation | Sol#: 36

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

10 February 2026 Revision: To post Industry Day #6 Feedback & Q&A, Industry Day #6 Attendee list, and updated RFAAP Comp Acq Timeline from Industry Day #6. 07 January 2026 Revision: The PWS 8 | Type: Special Notice

GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS REGION 7 ACQUSITION CENTER

Supply Chain Management (SCM) GeneralProducts Branch is issuing this RFQ for 5 EA NSN: 7490-01-599-7186 Counter, Currency. See attached RFQ documents for Item Purchase Description, delivery address,terms and conditions. RFQ documents must be compl | Type: Combined Synopsis/Solicitation | Sol#: 47QSS

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 19 (36C259)

The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Rocky Mountain Regional VA Medical Center on Vocera Fleet Upgrade. Thi | Type: Sources Sought | Sol#: 36C25926Q0250

INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / INDIAN EDUCATION ACQUISITION OFFICE

FACE Program, Family Enrichment (Home-Based) Services | Type: Solicitation | Sol#: 140A2326Q0004

INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 2

MN Valley NWR Visitor Center - Concrete Floor Preparation, Staining, and Vinyl Cove Installation | Type: Solicitation | Sol#: 140FS226Q0017

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 19 (36C259)

The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Rocky Mountain Regional VA Medical Center on Vascular Diagnostic Syste | Type: Sources Sought | Sol#: 36C25926Q0259

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 242-NETWORK CONTRACT OFFICE 02 (36C242)

See attached | Type: Solicitation | Sol#: 36C24226B0028

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ORNL UT-BATTELLE LLC-DOE CONTRACTOR

ONSEMI Silicon Photomultiplier ORNL is requesting a quote for the same or domestic equivalent of a Silicon Photomultiplier (SiPM), J-Series Sensor, 8mm x 8mm, 35µm/22292 Microcells, 420nm, Module-160. FAR 52.211-6, B | Type: Combined Synopsis/Solicitation | Sol#: PR447784

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ORNL UT-BATTELLE LLC-DOE CONTRACTOR

Yokogawa Power Analyzer & I/O Module ORNL is requesting a quote for the same or domestic equivalent of a WT5000 Precision Power Analyzer (Part number: WT5000-HE-D/DS), Current Sensor Element (Part number: 760903), a WT | Type: Combined Synopsis/Solicitation | Sol#: PR421203

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

The Hastings Resident Office building at Lock and Dam 2 in Hastings, MN experienced flood damage caused by a �? copper water pipe which froze and burst. The Contractor shall remove and replace all damaged material as indicated in paragraph 2.3. Damag | Type: Presolicitation | Sol#: W912ES26QA030

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

The Government is seeking a lease for hangar space in or near Alpine, Texas area. The lease may commence as early as is feasible. The lease will have a term of 8 months with thirty (30) day termination rights. Hangar space is a minimum of 14,000 s | Type: Solicitation | Sol#: DACA09-5-26-0101

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Amendment 1 posted 2-3-2026. The Contractor shall be responsible for performing grounds maintenance treatments for invasive vegetation control, aeration, fertilization, seeding, grub control, and weed control at the Commemorative Area, encompassin | Type: Combined Synopsis/Solicitation | Sol#: W911S

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC

The Indian Health Service, Kayenta Health Center (KHC) located in/at Highway 160, Mile Post 394.3, Kayenta, AZ 86033 and Inscription House Health Center (IHHC) located in/at Highway 98 and Navajo Route 16, Tonalea, AZ 86044 has a requirement | Type: Solicitation | Sol#: 75H71026Q00065

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

4 Feb 2026 The purpose of this solicitation amendment 0005 is to respond to the questions. ATTACHMENT IV: REQUEST FOR INFORMATION (RFI) DATE OF REQUEST: 4 Feb 2025 CONTRACTOR QUESTION(s): W | Type: Solicitation | Sol#: N6264926RA011

DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC- DTA

This is notice of intent is for the procurement of NEW BRAND NAME Dell Laptops purchased on Firm-Fixed-Price (FFP) Delivery Order. QTY 200: Dell Pro 16 Plus Base (210-BQPX) 1 32 GB: LPDDR5, 7500 MT/s, dual-channel (on | Type: Special Notice

INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS SAT TEAM 3

QUOTE REQUEST FOR IACP TV THOUGHT LEADERSHIP FILM PRODUCTION COMPANY FOR FWS OFFICE OF LAW ENFORCEMENT - AMEND 1. The purpose of this amendment is to include a clarification Q&A. | Type: Solicitation | Sol#: 140FS326Q0031

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

SYNOPSIS: NSN 5820-016523863, TELEVISION SET; WSIC: Y; IQC: 1000215515; Issue Date: 2/23/26; Closing Date: 3/9/26. This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-ye | Type: Combined Synopsis/Solicitation | Sol#: SPE4A726RX472

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

The United States Department of the Naval Medical Research Command (NMRC) intends to award a sole source order to, Werfen in Bedford, Massachusetts. The GEM4000 analyzer is presenting with a CoOx hardware failure error 264. Werfen engineers are ne | Type: Special Notice | Sol#: N3239826Q0376

DEPT OF DEFENSE / DEPT OF THE NAVY / SPAWAR

The purpose of this amendment is to close the notice. | Type: Presolicitation | Sol#: N66001-26-R-0007

AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA FOREST SERVICE

Type: Award Notice | Sol#: 129AC7