COMMERCE, DEPARTMENT OF / OFFICE OF THE SECRETARY / DEPT OF COMMERCE ESO
THIS IS A NOTICE OF INTENT TO SOLE SOURCE (LOGICAL FOLLOW-ON) AND NOT A REQUEST FOR QUOTATION OR PROPOSAL. The U.S. Department of Commerce (DOC), Office of Facilities and Environmental Quality (OFEQ), located in Washingto | Type: Special Notice | Sol#: AA-FEQ-WC-O-26-00621
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
This is a pre-solicitation notice for a POWER SUPPLY, NSN 6130-01-477-7093, Part Number 12983394. Please note that an alternative part number is DCS55-55EM33. The resulting contract will be for a Firm Fixed Price having a base quantity | Type: Presolicitation | Sol#: SPRDL1-25-Q-0133
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / FOOD AND DRUG ADMINISTRATION
03/11/2026 Please see the attached Consolidated Meeting Minutes and Slide Deck during the Industry Day held on March 5, 2026. 02/18/2026 Please see Draft SOO from the attachment. The Government perfers any que | Type: Special Notice | Sol#: FDA-RFI-2026-131159
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / NER SERVICES MABO (43000)
PORTABLE TOILET SERVICES TO INCLUDE PUMPING AND CLEANING AT VARIOUS LOCATIONS WITHIN SHENANDOAH NATIONAL PARK IN VIRGINIA | Type: Solicitation | Sol#: 140P4226Q0009
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This competitive solicitation is to be 100% set-aside for small business ***SOLICITATION ADMENDMENT**** Description of service: The Louisiana Army Natio | Type: Combined Synopsis/Solicitation | Sol#: W912NR26QA008
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
Uninterruptible Power Supply (UPS) / Power Distribution Unit (PDU) Maintenance and Battery Replacement for NCEI | Type: Solicitation | Sol#: 1332KP26Q0012
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / PHOENIX AREA INDIAN HEALTH SVC
120 each – The ShieldTM blood tester, a non-invasive screening option – FDA approved for individuals at average risk for Colorectal cancer (CRC) | Type: Special Notice | Sol#: IHS1522255
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
As of 18 February 2026, the magnitude range has been revised to between $5,000,000 and $15,000,000. FY26 Maintenance Dredging of NY & NJ Channels, Seguine/Ward/Outerbridge Reaches, Federal Navigation Project < | Type: Sources Sought | Sol#: W912dS26S0009
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 250-NETWORK CONTRACT OFFICE 10 (36C250)
Notice of Intent to Sole-Source Requirement The Department of Veterans Affairs, Network Contracting Office (NCO) 10, intends to negotiate a sole source contract under Simplified Acquisition Procedures and the authority of FAR 6.302-1, Only one respon | Type: Special Notice | Sol#: 36C25026Q0315
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
FAR 12.202(b)(1)(i) “This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation wi | Type: Combined Synopsis/Solicitation | Sol#: N0040626QS1
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NATIONAL CEMETERY ADMIN (36C786)
The primary objective of this contract is to obtain the services of a qualified and experienced Contractor to perform the required Services, which include the collection, transportation, and disposal of solid waste, in accordance with the requirem | Type: Combined Synopsis/Solicitation | Sol#: 36C78
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NATIONAL CMOP OFFICE (36C770)
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Printer Supplies listed below for delivery to the CMOP facility in Lancaster, TX 75134-2118. 1 ITEM ID NO. 21235 KIT, IMA | Type: Presolicitation | Sol#: 36C77026Q0075
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 257-NETWORK CONTRACT OFFICE 17 (36C257)
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 17, is issuing a solicitation for the procurement of a commercial, fully automated, random access multiplex immunoassay analyzer system for the Central Texas Veterans Health Ca | Type: Combined Synopsis/Solicitation | Sol#: 36
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 6210-01-676-5072 FIXTURE, LIGHTING LED MARINE FIXTURE (INT | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026QRO034
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820015545686 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 15187 0871204S0014X1. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC
Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings. | Type: Combined Synopsis/Solicitation | Sol#: N4008526R9010
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, CONSTRUCTION A/E TEAM 3
MN-MN VLY NWR-KUBOTA RTVX2C | Type: Solicitation | Sol#: 140FC226Q0005
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5920001667877 FUSE-LIGHT: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0699 DAYS ADO Approved source is 879B2 70HB11J3,L13. 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 4240013084400 CARTRIDGE,RESPIRATO: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADO This is a source controlled drawing item. Approved source is 0GJ88 11463997-2. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5306014548871 BOLT,SHEAR: Line 0001 Qty 1388 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved sources are 56878 20-103-1; 97499 20-103-1. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016260649 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 15789 EB4766-4-001-12. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / ROGUE RIVER-SISKIYOU NATL FOREST
The purpose of this contract is to provide services for planting of Government-furnished conifer seedlings on 130 acres within the Flat Fire on the Gold Beach Ranger District of the Rogue River-Siskiyou National Forest. Feb. 18 - Amendment | Type: Solicitation | Sol#: 1240BF26Q0020
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NATIONAL CEMETERY ADMIN (36C786)
Ft. Scott National Cemetery has an ongoing requirement for refuse collection services, to be provided under a contract in accordance with the terms and conditions outlined in this Performance Work Statement (PWS). | Type: Sources Sought | Sol#: 36C78626Q50116
DEPT OF DEFENSE / DEPT OF THE ARMY / MEDCOM
Two-Step Positioning Platform Description: The requested supply is an elevated platform with two steps that enables the radiology department to properly position patients for optimal imaging results in conjunction with the GE XR650 and GE AMX700 i | Type: Solicitation | Sol#: W81K0026QA074
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4240009492072 CYLINDER AND VALVE: Line 0001 Qty 10 UI EA Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0090 DAYS ADO Approved source is 70167 16D17199-4. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amended to change PSC Code from H187 to 8720 Requesting 225 ? bags (50lbs ea.) of pre-mixed seed. Total seed weight is 11,250lbs. Each 50lb bag should contain the following: 66% Iron, Clay Cowpea, 11% Buckwheat, 11% Sunn Hemp 11% Sunflower | Type: Combined Synopsis/Solicitation | Sol#: W911S226U261
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, CONSTRUCTION A/E TEAM 3
AK KENAI NWR VC EXTERIOR WOOD REFINISH | Type: Presolicitation | Sol#: 140FC326Q0013
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / Manti-Lasal National Forest
GAOA Baker Housing Deferred Maintenance Manti-Lasal National Forest Amendment 1 to sdd site visit info and Q&A, Add SF1442, Add Revised SOI and Revised Drawings, Add Original Soliciation in Adobe format and extend the response du | Type: Combined Synopsis/Solicitation | Sol#: 1240LT26R0006
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5999009000678 CONTACT,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: By: 0070 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 2990015237100 STARTER,ENGINE,HAND: Line 0001 Qty 135 UI EA Deliver To: By: 0075 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
Proposed procurement for NSN 3120006783230 BEARING HALF SET,SL: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0179 DAYS ADO Approved sources are 02978 5702616; 5F475 5702616. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995012558956 CABLE ASSEMBLY,RADI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0809 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
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5999003832362 HEATER,THERMAL RELE: Line 0001 Qty 4 UI EA Deliver To: By: 0137 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 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved source is 86090 60235-6. 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
Proposed procurement for NSN 5999009484478 CONTACT,ELECTRICAL: Line 0001 Qty 49 UI EA Deliver To: By: 0056 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 MARITIME
Proposed procurement for NSN 5999010107430 CONTACT,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: By: 0081 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 2815000348265 ROD,CONNECTING UPPE: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0220 DAYS ADO Approved source is 7PZX0 16701709. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / BASE PORTSMOUTH(00027)
The United States Coast Guard requires contractor contractor support in providing all labor, supervision, equipment, and material necessary to repair and service the HAZMAT building at the United States Coast Guard Station Indian Riv | Type: Solicitation | Sol#: 30293RFQ260000008
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4820012204275 VALVE,SAFETY RELIEF: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0189 DAYS ADO Approved source is 91816 V9-4305. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3110012109460 BEARING,BALL,ANNULA: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO This is a source controlled drawing item. Approved sources are 70854 751683-1-1; 83086 751683-1-1. | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730011422654 FLANGE,COUPLING: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5999010712225 HOUSING,ELECTRONIC: Line 0001 Qty 8 UI EA Deliver To: By: 0296 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 2825003174328 SEAL RING ASSEMBLY,: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 9E328 50-106; 9E328 50-106A. 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 4810014154358 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved sources are 52374 01-435-0403-4; 98523 15261001 ITEM NO 1; 98523 J01-435-0403-4. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4810011585595 VALVE,SOLENOID: Line 0001 Qty 45 UI EA Deliver To: By: 0124 DAYS ADO This is a source controlled drawing item. Approved sources are 78286 70306-02102-104; 79318 320635. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330015766708 SEAL,MECHANICAL,SP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 10941 091-287-99-0001; 2X264 NSP-1000017-1; 71724 NSP-1000017-1. The solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP
AGRICULTURE, DEPARTMENT OF / AGRICULTURAL RESEARCH SERVICE / USDA ARS AFM APD
****AMENDMENT 0001****(See attached SF30) The purpose of this amendment is to: 1. Provide a copy of the Site Visit Sign-In Sheet (see attached); ### This is a combined synopsis/solicitation for commercial i | Type: Combined Synopsis/Solicitation | Sol#: 1232SA26Q0207
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amendment 0002 incorporates changes to overall QTY from 8100 to 4050 and alters salient characteristics / brand name model and combination / packaging requirements. | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2611
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 6220014543045 LIGHT,NAVIGATIONAL,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources a | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 2040015630199 DOOR,METAL,MARINE S: Line 0001 Qty 11 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0218 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi | Type: Combined Synopsis/Solicitation | Sol#: SP