Government Contracts

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

Proposed procurement for NSN 1730010592802 TROLLEY,SINGLE STOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 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 MARITIME

Proposed procurement for NSN 4820014839044 VALVE,Y: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a q | Type: Combined Synopsis/Solicitation | Sol#: SP

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 23 (36C263)

CANCEL RFQ 36C26326Q0283 UPDATED RFQ CLOSE DATE CLOSES ON 2/17/2026 @ 10:00 AM CST REMINDER- TO SEND BUY AMERICAN CERTIFICATE WITH QUOTE. Spyglass Discover Pac | Type: Combined Synopsis/Solicitation | Sol#: 36C26326Q0283

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4310013785137 VACUUM PUMP UNIT,RO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 0MT88 VP20X. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330004926735 PARTS KIT,SEAL REPL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 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

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820016657857 VALVE,GLOBE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 11859 B25225-HH-325 PART NO 25. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 246-NETWORK CONTRACTING OFFICE 6 (36C246)

The Department of Veteran Affairs, Veterans Health Administration, will be soliciting quotes for Sakura Tissue Tek Services to include a full-service preventative and corrective maintenance as a Brand Name only requirement. A request for Quote (RFQ) | Type: Presolicitation | Sol#: 36C24626Q0316

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2510015895312 BRACKET,ENGINE MOUN: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820014156622 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0089 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 / DLA MARITIME

Proposed procurement for NSN 6110015285889 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0020 DAYS ADO Approved source is 6Z538 PL215-129-010. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150014670395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 08484 BL-11579-2. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / MP-REGIONAL OFFICE

The purpose of this amendment is to cancel the Sources Sought Notice. | Type: Sources Sought | Sol#: 140R2026R0005

JUSTICE, DEPARTMENT OF / FEDERAL PRISON INDUSTRIES, INC. / FEDERAL PRISON INDUSTRIES, INC

The Federal Prison Industry/UNICOR is seeking sources to supply furniture systems parts and components. Please refer to the attached RFI for all details. | Type: Sources Sought | Sol#: RFI0027-26

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820012620831 DISK,VALVE: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 1QP40 T0024-0004. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0227 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. The solicitation is an RFQ and will be availabl | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2040014585490 DOOR,METAL,MARINE S: Line 0001 Qty 3 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE

Proposed procurement for NSN 7320015292286 CABINET,MOBILE HOLD: Line 0001 Qty 5 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0030 DAYS ADO Approved sources are 0U5N7 47011063; 6YLT6 17-1017-SS. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NSN 4235-012197414; SORBENT, OIL; WSIC: F; IQC PR: 1000214386. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 23418 | Type: Presolicitation | Sol#: SPE4A726R0127

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1680016566064 CUSHION,SEAT,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: FB6391 143 AW LRS LGRDD By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5310010655945 NUT,SELF-LOCKING,BA: Line 0001 Qty 643 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved sources are 27238 BFU00931-3; 56878 F2552-02. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820005293201 VALVE,CHECK: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0431 DAYS ADO Line 0002 Qty 95 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0431 DAYS ADO This is a qualified prod | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE

Proposed procurement for NSN 8455000822345 BADGE,QUALIFICATION: Line 0001 Qty 60000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0138 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 / DLA MARITIME

Proposed procurement for NSN 4330011513525 FILTERING DISK,FLUI: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71871 870863480. 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 4810014828810 VALVE,BUTTERFLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Approved sources are 04613 1KW05PN2; 1X5W8 1KW05PN2. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 6930015858179 TRAINING SET,FIRE F: Line 0001 Qty 26 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0091 DAYS ADO Approved source is 3V8T0 DCCF FK001. 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 5340016660731 WHEEL,CASTER: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO Approved source is 55242 1051C-02. 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 / TROOP SUPPORT CLOTHING & TEXTILE

Proposed procurement for NSN 8455016548484 BADGE,QUALIFICATION: Line 0001 Qty 53000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 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 / DLA MARITIME

Proposed procurement for NSN 5945012635169 RELAY,ELECTROMAGNET: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 18741 KC-32/S1. 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 5315012197501 PIN,GROOVED,HEADED: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 34393 387-3247-5; 6X224 387-3247-5; 8KP69 387-3247-5. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, IT GOODS

NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and telephone requests will not be honored. Only | Type: Special Notice | Sol#: DOIFFBO260009

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

In accordance with FAR 6.302-1, NAVSUP Fleet Logistics Center Norfolk intends to award a Sole Source Firm Fixed Price Contract to John Wiley and Sons Inc. for Leadership Practices Inventory (LPI) 360 Report and Administration. This no | Type: Special Notice

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

In accordance with FAR 6.302-1, NAVSUP Fleet Logistics Center Norfolk intends to award a Sole Source Firm Fixed Price Contract to The Myers-Briggs Co. for MBTI Interpretive Report Global Step II and Elevate Platform License. This noti | Type: Special Notice

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810004600547 VALVE,REGULATING,FL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0435 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#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820012009419 SUBPLATE ASSEMBLY,V: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 78062 3189142-2. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G: Line 0001 Qty 3 UI EA Deliver To: 0017 FA BN HHB HHB FIELD A By: 0120 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0017 FA BN HHB HHB FIELD A By: 0120 DAYS ADO Line 000 | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 8150015136282 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c | Type: Combined Synopsis/Solicitation | Sol#: SP

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 261-NETWORK CONTRACT OFFICE 21 (36C261)

The Department of Veterans Affairs (VA), NCO 21, intends to award a sole source Firm-Fixed-Price contract to Brainlab, Inc. for software subscription services supporting neurology clinical operations, updates, upgrades, and technical support for B | Type: Presolicitation | Sol#: 36C26126Q0353

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650012132252 ROD,PISTON,LINEAR A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0832 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0449 DAYS ADO Line 0003 Qty 1 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330015165697 RETAINER,PACKING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 96169 H90033-17A. 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 3110012534488 ROLLER,BEARING: Line 0001 Qty 200 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 26647 4004C6-634WE; 2S718 4004C6-6-34 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4720014740274 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 92878 73511-100. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE INFORMATION SYSTEMS AGENCY (DISA) / TELECOMMUNICATIONS DIVISION- HC1013

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB DEDICATED SERVICE FROM BLDG 101D, SRVR ROOM, FLOOR 1, 44845 FALCON PL, STERLING, VA 20166 (STERLING/CCI) TO BLDG 5103, ROOM T106, 7500 GEOINT DRIVE, NGA CAMPUS EAST FT BELVOIR, SPRING | Type: Combined Synopsis/Solicitation | Sol#: HC101326QA062

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995015512593 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 27456 10511-0704-040; 7QAK7 10511-0704-040. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 4220015059417 CASE,LIFE RAFT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 70167 65129-101. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2815016898829 PARTS KIT,DIESEL EN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved source is 34712 P012613. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6930010356317 HANDLE-CAP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0002 DAYS ADO Approved source is 81590 659-1001-006. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1015015791257 BRUSH SECTION,CLEAN: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP