Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820014527524 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 BASGG06SJJ. 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 4820013629328 VALVE,CHECK: Line 0001 Qty 28 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 this sol | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 1730010826502 CRANE ASSY,MAINTENA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Approved sources are 51826 SKMC1050; 78286 70700-20300-042. 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 3010016468790 COUPLING,SHAFT,FLEX: Line 0001 Qty 22 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 AVIATION.DLA AV RICHMOND.DLA AVIATION

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=96708b4725d54ada82761409355fa66b

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2940014444010 ELEMENT,SERVICE: Line 0001 Qty 225 UI EA Deliver To: By: 0061 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 AVIATION

Proposed procurement for NSN 1560014430708 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0757 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005014978581 PARTS KIT,GUN: Line 0001 Qty 28 UI KT Deliver To: By: 0139 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 MARITIME

Proposed procurement for NSN 3110002786968 RETAINER AND ROLLER: Line 0002 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0700 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0700 DAYS ADO Line 0001 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1680017298887 HARNESS SET,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 54786 102335-4. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND

Margaret N. Gaskill [email protected] This is a notice of intent that AFSC/PZIMB anticipates issuing a sole source contract to: Signature Structures, Inc. (7JQ92) 1901 Hay TER, STE 6, Easton, PA 18042-4 | Type: Special Notice

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

PROJECT TITLE: F35 SPECIAL ACCESS PROGRAM FACILITY (SAPF)PROJECT LOCATION: EBBING AIR NATIONAL GUARD BASE FORT SMITH ARTYPE OF CONSTRUCTION: CONSTRUCTION OF A SQUAD OPS MISSION PLANNING FACILITY PROVIDING CONTROLLED WORKSPACE FOR ICD 705 COMPLIANTSEC | Type: Solicitation | Sol#: W9127S25RA001

DEPT OF DEFENSE / DEFENSE HEALTH AGENCY (DHA) / DEFENSE HEALTH AGENCY

Classification Product Service Code: 6830 NAICS Code: 325120 - Industrial Gas Manufacturing Place of Performance: 31st MDG Aviano Air Force Base | Type: Combined Synopsis/Solicitation | Sol#: HT001426QE010

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / USP LEE

Re-tube Boiler | Type: Solicitation | Sol#: 15B11726Q00000006

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5315013853396 PIN,GROOVED,HEADLES: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved sources are 45934 1168810-3; 6K4C8 1168810-3. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR COMBAT COMMAND

The solicitation was competed as a 100% small-business setaside for Hangar maintenance for Seymour Johnson AFB. The awardee was the best value for the government and met the technical standards needed for this requirement. Contracting Offi | Type: Award Notice | Sol#: FA4809

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340015976304 COVER,ACCESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved source is 75Q65 3951834. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 8105015646257 BAG,TEXTILE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 45187 1750. The solicitation is an RFQ and will be available at the link provided in this notic | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1660014089518 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0577 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2815014351384 CAMSHAFT,ENGINE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0150 DAYS ADO Approved source is 02978 SH8844A. 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 LAND

Proposed procurement for NSN 5330016707011 SEAL,SPECIAL: Line 0001 Qty 300 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 06383 NCMSCD20BW63-C4. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6210016214819 LIGHT,WARNING: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 42AQ2 HS-640-01. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

The 409 th CSB, Theater Contracting Center is publishing a pre-solicitation for a Blanket Purchase Agreement (BPA) for Forklift Parts. This BPA will provide support with deliveries to Kaiserslautern, Germany and surrounding areas. Please s | Type: Presolicitation | Sol#: PAN409026705

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=639445b2a9d743299648da69c5bdda0a

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650015420081 WHEEL,TURBINE,AIRCR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0568 DAYS ADO Approved source is 55820 4502082. 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.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=8b9e1a10a20c4748a2df63111ea83946

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4710013428470 TUBE,METALLIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0323 DAYS ADO Approved sources are 07309 115634092; 07309 115654161 PC 4. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

Please review the attached documentation. | Type: Solicitation | Sol#: N4215826QE017

DEPT OF DEFENSE / DEPT OF THE NAVY / MSC

USS EMORY S. LAND Hardie-Tynes Draft Blower Parts sources sought notice. | Type: Sources Sought | Sol#: N3220526Q7038

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

Rental of Material Handling Equipment (MHE) to support required movement of equipment and materials. | Type: Combined Synopsis/Solicitation | Sol#: N3904026Q3074

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

Repair of NIIN 015612490 | NOM: A4 Power Supply | FMS Japan | Type: Solicitation | Sol#: N0038326QA066

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 255-NETWORK CONTRACT OFFICE 15 (36C255)

This is a Special Notice of Intent to Sole Source, see attached for details. | Type: Special Notice | Sol#: 36C255-26-AP-0711

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

This is a synopsis for the repair of Navy Weapon System F-18 - Synopsis for NAVSUP WSS to repair 1 unit of TURBINE,AIRCRAFT COfor the country of MALAYSIA. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contract | Type: Presolicitation | Sol#: N0038326QD061

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998015469210 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved source is 21269 B809-5003. 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 5340015529962 CLAMP,LOOP: Line 0001 Qty 4287 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 83930 60000LWDG8. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13 as supplemented with additional information included in this notice. Naval Surface War | Type: Combined Synopsis/Solicitation | Sol#: N0016726Q1

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

UPDATE 17 Feb 26: The Government intends to execise an additional month of service 22 Feb-21 Mar 26. UPDATE 29 Jan 26: this update is to post the redacted Justification and Approval (J&A) for this Sole Source contract in accordance wit | Type: Sources Sought | Sol#: ARNGMCTSP

EXPORT-IMPORT BANK OF THE U.S. / EXPORT-IMPORT BANK OF THE U.S. / EXPORT IMPORT BANK OF US

Synopsis – 83310126Q0017 | Claim(s) in Argentina & Brazil (Follow-on) EXIM Bank, headquartered in Washington, D.C., is providing this notice of intent to issue a sole source a follow-on award to provide asset protection and | Type: Special Notice | Sol#: 83310126Q0017

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

Requirement: The U.S. Army Corps of Engineer (USACE), Philadelphia District (NAP), anticipates a requirement for FY26 C&D SR-1 Bearing Replacement Contract. This is a Pre-solicitation Notice. | Type: Presolicitation | Sol#: W912BU26BA012

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820014507590 PARTS KIT,VALVE: Line 0001 Qty 349 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Approved source is 6L622 4054795. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

STEEL ROAD WHEEL BLANKS Red River Army Depot Rubber Products has a requirement to purchase STEEL ROAD WHEEL BLANKS P/N: 12358464 Rev H in the following estimated quantities per fiscal year: FY26 - 17,510 each | Type: Combined Synopsis/Solicitation | Sol#: W911RQ26RA005

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005014552117 CAP,RECOIL,SPRING: Line 0001 Qty 61 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#: SPE

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

Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 9 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0150 DAYS ADO Lin | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005011285480 COVER,COCKING CHANN: Line 0001 Qty 2004 UI EA Deliver To: By: 0133 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.DLA AV RICHMOND.DLA AVIATION

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=071e4cfd1d0342e494127678f92edce2

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005015030021 JAG,BRASS: Line 0001 Qty 181 UI EA Deliver To: By: 0095 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 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820009067536 BODY,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0281 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0281 DAYS ADO Approved source is | Type: Combined Synopsis/Solicitation | Sol#: SPE