DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6140013893315 BATTERY,STORAGE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 63017 GPL-8DL. 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 5325010505362 RING,RETAINING: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0306 DAYS ADO Approved sources are 55820 950493C1; 66195 950493C1; 81833 4213-450000. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE INFORMATION SYSTEMS AGENCY (DISA) / DISA/DITCO EUROPE
This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE code for verification purposes; any reque | Type: Combined Synopsis/Solicitation | Sol#: HC102126Q
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680015736384 SEAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1Q842 MBCS13850AB01. 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 SUBSISTENCE
Proposed procurement for NSN 7310013616025 OVEN,BAKING AND ROA: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 07695 MARK V-112-HD | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5998014421739 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 51435 401D1063 ITEM NO. 65; 51435 401D3000-1. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ORNL UT-BATTELLE LLC-DOE CONTRACTOR
Field Emission Electron Probe Microanalyzer | Type: Solicitation | Sol#: PR445135
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930013769982 SWITCH,SOLID STATE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO This is a source controlled drawing item. Approved sources are 1UJ73 120-F122; 32187 G384041-1; 3B150 G384 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 2835004929450 DIFFUSER,COMPRESSOR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0500 DAYS ADO Approved source is 99193 892290-1. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / AVIATION LOGISTICS CENTER (ALC)(00038)
A00001 - The response date for this Synopsis/Solicitation has been updated to February 12, 2026 at 2:00 PM EST. This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisitio | Type: Combined Synopsis/Solicitation | Sol#: 70Z03826QJ0000086
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8455004503728 DECORATION SET,INDI: Line 0001 Qty 25000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210007259234 HOSE ASSEMBLY,NONME: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 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
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, CONSTRUCTION A/E TEAM 3
MN-AGASSIZ NWR-DITCH CLEANING | Type: Solicitation | Sol#: 140FC226Q0004
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560017023256 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved sources are 79RG9 123CS11217-511; 82ML8 123CS11217-511. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1650009667800 FILTER ELEMENT,FLUI: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO Approved sources are 18350 AC-2291E-10; 18350 AC-2291EB-10. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560014446994 RADOME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO All responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6105012755077 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0030 DAYS ADO Approved source is 71956 801627-508. 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 LAND
Proposed procurement for NSN 5340015030945 BRACKET,MOUNTING: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5945014537364 RELAY,POWER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0368 DAYS ADO Approved source is 74063 B-493E. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995007260639 CORD ASSEMBLY,ELECT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0BC31 F52266-500; 81205 F52266-500. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306010965596 BOLT,MACHINE: Line 0001 Qty 470 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO All responsible s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730010130476 FITTING,BULKHEAD: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 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#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680011080558 SEAT,AIRCRAFT: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0416 DAYS ADO Approved sources are 15814 70500-02151-045; 78286 70500-02151-045. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 2
NV-DESERT NWR- (11) 2300 GALLON HDPE WATER RESERVE TANKS | Type: Solicitation | Sol#: 140FS226Q0009
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
The purpose of this amendment is to provide answers to RFIs received and to update the Performance Work Statement (PWS). The extended response date is 06 March 2026 at 11:00am EST. All other terms and conditions remain unchanged. This is a non-per | Type: Combined Synopsis/Solicitation | Sol#: W912D
DEPT OF DEFENSE / DEFENSE INFORMATION SYSTEMS AGENCY (DISA) / TELECOMMUNICATIONS DIVISION- HC1013
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this | Type: Combined Synopsis/Solicitation | Sol#: HC
DEPT OF DEFENSE / DEFENSE INFORMATION SYSTEMS AGENCY (DISA) / TELECOMMUNICATIONS DIVISION- HC1013
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this | Type: Combined Synopsis/Solicitation | Sol#: HC
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, OVER SAT G/S
130hp CTL - Finley NWR, OR #2 This is a Brand Name or Equal requirement for a Cat 275 XE (with delivery) with the following attachments: 1. Standard 4 in 1 Bucket 86 inch with bolt on cutting edge 2. Forestry Package/Land Management | Type: Combined Synopsis/Solicitation | Sol#: 140F0S25Q0042
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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4330013452749 COVER,FLUID FILTER: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 25204 601367; 25204 601369C ITEM 2. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5975015194819 PANEL,ELECTRICAL-EL: Line 0001 Qty 1 UI EA Deliver To: USS ALEXANDRIA SSN 757 By: 0005 DAYS ADO Approved source is 81412 100H368G01. 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 2510015938380 PANEL,VEHICULAR OPE: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0340 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2540013608047 SEAT,VEHICULAR: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sourc | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / AVIATION LOGISTICS CENTER (ALC)(00038)
A00003 - The response date for this combined synopsis/solicitation has been amended to close on February 12, 2026 at 2:00 PM EST. A00002 - The response date for this combined synopsis/solicitation has been ex | Type: Combined Synopsis/Solicitation | Sol#: 70Z03826QJ0000067
DEPT OF DEFENSE / DEFENSE HEALTH AGENCY (DHA) / DEFENSE HEALTH AGENCY
Place of Performance: Cardiovascular Healthcare Interventional Radiology (CVIR) Department, Walter Reed National Military Medical Center, Bethesda, Maryland, 20889 The Defense Health Agency Contracting Activity (DHACA), Healthcare Contract | Type: Sources Sought | Sol#: DHA0012366390
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
No synopsis required. See attached memo. | Type: Presolicitation | Sol#: SPRTA126Q0145
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330013576393 SEAL ASSY,MAGNETIC: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved source is 04171 91082. 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 6240005513098 LAMP,SODIUM: Line 0001 Qty 714 UI BX Deliver To: INDUSTRIES OF THE BLIND INC By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210015194385 EXTINGUISHER,FIRE: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0472 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 / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1680015478200 RESERVOIR,AIRCRAFT,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0130 DAYS ADO This is a source controlled drawing item. Approved sources are 04577 B14479-1; 58943 1270564. The | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
*PLEASE NOTE THIS IS ONLY A REQUEST FOR INFORMATION AT THIS TIME. THIS IS NOT A SOLICITATION* The Army Contracting Command-NJ has a potential requirement for Construction and Facilities Maintenance at JBMDL, NJ. Please review the attached Specificati | Type: Sources Sought | Sol#: W15QKN-26-R-A030
INTERIOR, DEPARTMENT OF THE / BUREAU OF LAND MANAGEMENT / NEW MEXICO STATE OFFICE
OFO Oil and Gas Data Subscription - Intent to Sole Source | Type: Special Notice | Sol#: 140L4026Q0001
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved sources are 51489 102440; 51489 102440-101. 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 5945012624147 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0621 DAYS ADO Approved source is 74063 SA136A. 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 4820012955624 VALVE,CHECK: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0118 DAYS ADO Approved sources are 3B1R2 CKRA5006205A; 92555 CKRA5006205A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 6 UI EA Deliver To: 0422 SC BN HHC HHC EXPEDIT By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
NSN: 2915-006726084; RESISTOR ASSEMBLY,V; IQC: 1000218525; Issue Date: 12/30/2025; Closing Date: 01/30/26 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business | Type: Presolicitation | Sol#: SPE4A726R0289
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3910016264127 CONVEYOR,BELT: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 98523 08000530 REV B FIND# 11; 98523 08000531 REV A FIND# 11; 98523 8000662. The solicitati | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820014787824 REGULATING ELEMENT,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 21013 EHOMX-600-NF2-3W-TB. 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 5995015691109 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 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