Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5925015250948 CIRCUIT BREAKER: Line 0001 Qty 565 UI EA Deliver To: By: 0078 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 2510015688511 BRACE,FENDER: Line 0001 Qty 45 UI EA Deliver To: By: 0088 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 2540011152397 GUARD,SPLASH,VEHICU: Line 0001 Qty 1122 UI EA Deliver To: By: 0079 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 2910007856350 TAPPET ASSEMBLY,FUE: Line 0001 Qty 50 UI EA Deliver To: By: 0130 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 5998012179046 CIRCUIT CARD ASSEMB: Line 0001 Qty 63 UI EA Deliver To: By: 0168 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 2530015876761 GUIDE,CHAIN,VEHICLE: Line 0001 Qty 1027 UI EA Deliver To: By: 0074 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

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 256-NETWORK CONTRACT OFFICE 16 (36C256)

See attached document labeled Notice of Intent to Sole Source 36C25626Q0401 for details. | Type: Special Notice | Sol#: 36C25626Q0401

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NATIONAL CEMETERY ADMIN (36C786)

This posting serves as the official Combined Synopsis/Solicitation. The full solicitation package, including all attachments, Performance Work Statement (PWS), CLIN schedule, applicable clauses, and evaluation instructions, is included in this pos | Type: Combined Synopsis/Solicitation | Sol#: 36C78

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

Convection Oven for Seba Dalkai Boarding School | Type: Solicitation | Sol#: 140A2326Q0045

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

Tractors and Gators for T¿iis Nazbas Community School | Type: Solicitation | Sol#: 140A2326Q0043

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

Preventive Maintenance Service Contract for Fuel Distribution Systems services in Chancery and Phora, U.S. Embassy Kathmandu | Type: Presolicitation | Sol#: 19NP4026Q0342

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / PACIFIC AIR FORCES

The contractor shall provide all management, tools, supplies, equipment, labor, manpower, equipment/machinery, appropriate license(s) and qualification(s) necessary to perform and accomplish grounds maintenance services at the following U.S Army I | Type: Presolicitation | Sol#: FA527026Q0002

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. The information in this notification is subject to change and in no way binds the U.S. Government to award a contr | Type: Sources Sought | Sol#: N6264926RXXXX

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

The purpose of this firm fixed price Indefinite Delivery/Indefinite Quanity (IDIQ) contract is to: • Consult and provide advice on issues that Embassy Management deals with on a recurring basis that contend with the majority of Locally | Type: Combined Synopsis/Solicitation | Sol#: 19MU3026Q0010

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

Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Pakistan will launch the solicitation on the SAM.gov website when it is available. The solicitation will be for Catering + Lodging Service | Type: Presolicitation | Sol#: 19PK3326Q7073

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

Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Manila will launch the solicitation on the SAM.gov website when it is available to create a unified campaign identity, graphic assets, pro | Type: Presolicitation | Sol#: 19RP3826Q0038

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5963015513774 ELECTRONIC MODULE,S: Line 0001 Qty 6 UI EA Deliver To: FB4626 341 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: FB4626 341 LRS LGRDDC By: 0020 DAYS ADO Line 0003 Qty 1 UI | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6110013322052 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO Approved source is 27192 6999ED1711A. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 9520002775959 CHANNEL,STRUCTURAL: Line 0001 Qty 40 UI FT Deliver To: SRF AND JRMC YOKOSUKA 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#: SPE

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

Proposed procurement for NSN 8145015121011 MODIFICATION KIT,SH: Line 0001 Qty 6 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Approved | 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 19 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT 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 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 32 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6665016278701 DETECTOR,GAS: Line 0001 Qty 3 UI EA Deliver To: FB6371 142 LS LGS OR ANG By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: FB4819 325 LRS LGRD By: 0020 DAYS ADO Line 0003 Qty 20 UI EA D | 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 GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved sources are 34712 2E3-00071,003; 34712 2E3-71 PIECE 30. The solicitation is an RFQ and will be avail | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 8145015121012 MODIFICATION KIT,SH: Line 0001 Qty 6 UI EA Deliver To: 0001 AD BN 02 CO E MAINTENANC By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC

The purpose of this amendment is to:1) Extend proposal due date from 2 March 2026 to 4 March 2026;2) Add FAR Clauses 52.203-10 and 52.209-7;3) Delete FAR Clauses 52.204-12 and 52.222-29;4) Update PPI deadline from 20 February 2026 to 22 February 2026 | Type: Solicitation | Sol#: N3319126R0004

DEPT OF DEFENSE / DEPT OF THE NAVY / MSC

USS EMORY S. LAND Dynalec Corp. 1MC CSS. USS EMORY S. LAND Dynalec Corp. 1MC CSS REV1 to extend to February 17, 2026. USS EMORY S. LAND Dynalec Corp. 1MC CSS REV2 to remove CLIN 4 as this is not a Dynalec part number and to extend | Type: Combined Synopsis/Solicitation | Sol#: N3220526Q7048

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5365008621210 SPACER: Line 0001 Qty 110 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5342131229009 PIN,GROOVED,HEADED: Line 0001 Qty 73 UI EA Deliver To: By: 0170 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 2040013085586 DAMPER,VENTILATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 1XA80 18507-90667. 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 MARITIME

Proposed procurement for NSN 5965016651000 EARPHONE,KIT: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 78LH4 PFG-PACE-1010. 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 LAND

Proposed procurement for NSN 1005013237552 MOUNT,GUN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0035 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0035 DAYS ADO The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1620003069952 PIN,TORSION LINK,LA: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0507 DAYS ADO All re | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4330015041656 FILTER ELEMENT,FLUI: Line 0001 Qty 1548 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 18350 ACC462F2038M; F0559 CA01962B. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

TRAILER, BOAT MOVING | Type: Solicitation | Sol#: N0010426QXA88

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

Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0007 FA BN 01 CO F FORWARD SU By: 0120 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: W6YB USALRCTR FT BRAGG By: 0120 DAYS ADO Approved source | Type: Combined Synopsis/Solicitation | Sol#: SPE

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

Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: W6KE ECS 15 BARLING AR By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6KE SDS ROBSTOWN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA D | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Approved source is 1CVY3 M | Type: Combined Synopsis/Solicitation | Sol#: SP

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

See attached Q&A No. 2 document attached | Type: Combined Synopsis/Solicitation | Sol#: 19SP5026Q0007-Q-A2

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995010049732 CABLE ASSEMBLY,PRIN: Line 0001 Qty 9 UI EA Deliver To: By: 0110 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 AVIATION

Sole Source solicitation to Textron Systems Corporation, Cage Code 97384. | Type: Solicitation | Sol#: SPRWA126R0015

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

Please see attached Combined Synopsis/Solicitation and pertinent attachments. | Type: Solicitation | Sol#: N0010425RX19780

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935200109491 JACK BOX: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38200 149038-1. The solicitation is an RFQ and will be available at the link provided in this noti | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4720015439664 HOSE ASSEMBLY,NONME: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 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 AVIATION

Proposed procurement for NSN 5310009738781 NUT,SELF-LOCKING,BA: Line 0001 Qty 252 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0328 DAYS ADO All respon | Type: Combined Synopsis/Solicitation | Sol#: SP

INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / IMR NORTHERN ROCKIES(12200)

Glacier National Park required a contractor to provide installation services for MG 2&3 Cabin Stem Walls, pricing will be all-inclusive. | Type: Sources Sought | Sol#: 140P1426Q0012

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DEFENSE LOGISTICS AGENCY

PRE-SOLICITATION NOTICE *DLA NAF is not subject to the Small Business Act or set-aside requirements. **DLA NAF will not pay for the barbershop operation. A commission or flat-fee will be paid to the NAFI. | Type: Presolicitation | Sol#: DLANAFHQ0001