Government Contracts

HOMELAND SECURITY, DEPARTMENT OF / FEDERAL EMERGENCY MANAGEMENT AGENCY / REGION 4: EMERGENCY PREPAREDNESS AN

AMENDMENT 0001 - Request for Proposal (RFP) - Level II Armed Guard Security Service - declaration for State of South Carolina. THIS IS AN AMENDMENT 0001 TO SOLICITATION 70FBR426R00000004 - Level II Armed Security Guard Service - State of S | Type: Solicitation | Sol#: 70FBR426R00000004

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / AVIATION LOGISTICS CENTER (ALC)(00038)

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitute | Type: Combined Synopsis/Solicitation | Sol#: 70Z03826QL

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION

PHILIP NORTH SWITCHING STATION, STAGE 01, SOUTH DAKOTA | Type: Special Notice | Sol#: 89503426BWA000062

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

*****CONTRACT AWARD WAS MADE ON THURSDAY, 11 FEBRUARY 2026***** The public Award Announcement can be viewed by going to the following link: https://sam.gov/workspace/contract/opp/5e1bd00abb304af095a6bf798c64e2bb/view</ | Type: Solicitation | Sol#: W912QR25RA012

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / BROOKHAVEN NATL LAB -DOE CONTRACTOR

Kinoform Beam Splitter: Nanostructured Silicon Grating for beam splitting with the following paramenters: Pitch: 150mm Design energy: 9600 eV Contrast material: Silicon Grating structure on chip: ~500 | Type: Presolicitation | Sol#: BSA438002

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

In accordance with the Federal Acquisition Regulation (FAR), the Government hereby cancels Solicitation HT940626QE006 for Dry Ice Weekly Supply effective immediately. The Government has determined that its requirements | Type: Combined Synopsis/Solicitation | Sol#: HT940626QE006

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Commercial Kitchen Equipment to replace end of life cycle equipment. This requirement will be solicited In Accordance with the procedures outlined in FAR 12.201-1(c)(2). | Type: Presolicitation | Sol#: W91WFU26QA0004

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION

Amendment 0001 is posted to remove CLIN 0004 and to extend the due date to 2/13/2026 at 1200 EST/. This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for tractor and trailer renta | Type: Combined Synopsis/Solicitation | Sol#: SP330026Q0051

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

The objective of this requirement is to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract for MFF support services. The contractor shall be required to work closely with the designated Course Director (CD) and Contracting Office | Type: Solicitation | Sol#: N0018926RL005

HOMELAND SECURITY, DEPARTMENT OF / U.S. SECRET SERVICE / U. S. SECRET SERVICE

Amended to update the Q&A The equipment will provide video monitors and accessory equipment to allow U. S Secret Service Police Command Center personnel to monitor and control up to eight wall mounted video | Type: Solicitation | Sol#: 70US0926Q70092627

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

Quotes are due on 13 February 2026 at 10:00AM PT. Questions are due on 10 February 2026 at 10:00AM PT. Quotes shall be submitted through email to [email protected] and karla_lizett | Type: Solicitation | Sol#: FA930226Q0002

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

See attached solicitation See attached Amendment 01 | Type: Solicitation | Sol#: N0040626QS081

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

AMENDMENT 0001: Extended Due Date - February 13, 2026 @1100. - FAR 52.212-1 Instructions to Offeror's - FAR 52.212-2 Evaluation Factors SCOPE: Accomplish shot peening of (1) each fille | Type: Solicitation | Sol#: N4215826Q0006

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA KENNEDY SPACE CENTER

NASA/KSC has a requirement for Event Sequence Diagrams (ESD) populated with launch vehicles’ accident failure scenarios and outcome services. NASA/KSC intends to issue a sole source purchase order to acquire these services from Advan | Type: Presolicitation | Sol#: 80KSC026QA001

HOMELAND SECURITY, DEPARTMENT OF / U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT / INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS

O2X Human Performance Customized Training | Type: Special Notice

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC

Notice of Intent to Award – Multiple Blanket Purchase Agreements The Navajo Area Indian Health Service, Shiprock Service Unit, Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, NM, intends to place multiple-award Blanket Purchase Agr | Type: Special Notice | Sol#: NOI-SRSU-26-0017

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1015016473594 BRACKET,SLOS,RH: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may su | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3120004042045 BEARING,PLAIN,SELF-: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5910009645759 CAPACITOR,FIXED,ELE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Approved source | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998016583394 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Z538 1297-14-010; 6Z538 PL1297-00-010 LINE ITEM 9. The solicitation is an RFQ and wi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4720014886156 HOSE ASSEMBLY,NONME: Line 0001 Qty 847 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 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 4810014905484 VALVE,SOLENOID: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 53730 630130. 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 4820012971328 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 11859 R10AD5F5AH-CS1; 34889 R10AD5F5AH-CS1. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP

INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, SAT TEAM 2

NE-NE ESFO-JANITORIAL SERVICES | Type: Solicitation | Sol#: 140FS226Q0021

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAXX03; 05991 P-1-29-16. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820014612709 VALVE,Y: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 76364 1030-029P 600. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2840006719874 CONE,INNER PROPELLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 63005 6792040; 66905 6792040. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

INTERIOR, DEPARTMENT OF THE / US GEOLOGICAL SURVEY / OFC OF ACQUSITION GRANTS-NATIONAL

The USGS Pennsylvania Water Science Center has a requirement to purchase a metal lathe and to be delivered to Dowington, PA **Delivery Date - 60 days after receipt of order** Request for Quote (RFQ) 140G0126Q0030 will be issued on or about 0 | Type: Solicitation | Sol#: 140G0126Q0030

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650004799380 HEAD CORE,RELIEF VA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved source is 18350 AD9634BE1D1. 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 2935014904108 COOLER,LUBRICATING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0737 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0438 DAYS ADO All res | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

DESCRIPTION/WSDC/END ITEM : - HEAD CORE,RELIEF VA, 'AIRCRAFT, STRATOLIFTER C/KC-135 SOLICITATION NUMBER: SPE4A726R0014 &nbs | Type: Presolicitation | Sol#: SPE4A726R0014

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

Proposed procurement for NSN 8415011382500 GLOVES,CHEMICAL PRO: Line 0001 Qty 600 UI PR Deliver To: PECKHAM INC By: 0163 DAYS ADO Line 0002 Qty 3000 UI PR Deliver To: PECKHAM INC By: 0163 DAYS ADO Line 0003 Qty 3000 UI PR Deliver To: PECKHA | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5945011233236 RELAY,ROTARY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0467 DAYS ADO Approved source is 77342 MDR67-3. The solicitation is an RFQ and will be available at the link provided in this n | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Chemical Vegetation Control Services, West Thompson Lake, N. Grosvenordale, CT QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE A | Type: Presolicitation | Sol#: W912WJ26QA026

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

In accordance with FAR PART 12.603(c)(2): This is a combined synopsis/solicitation for Mountain Home AFB, ID Air Show Advertising Services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information in | Type: Combined Synopsis/Solicitation | Sol#: FA489726QC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2835002345682 NOZZLE,TURBINE,NONA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved source is 99193 968886-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita

GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for 1 Requisitions for Hammerhead LLC racking system; brand name or equal (BNOE). Vendor's quoting must be registered to re | Type: Combined Synopsis/Solicitation | Sol#: 47QSSC26Q

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6665015571466 REAGENT SET,WATER T: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 056E8 AS-K1-107; U9579 AS-K1-107. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340015357959 DOOR,ACCESS,GENERAL: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0276 DAYS ADO Approved source is 76301 74A731321-1001. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820015142962 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 91816 H249T1-8JJ. 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 AVIATION

Proposed procurement for NSN 5305013231137 SCREW,CAP,SOCKET HE: Line 0001 Qty 119 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0171 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 AVIATION

Proposed procurement for NSN 4010012086402 LATERAL CHAIN ASSEM: Line 0001 Qty 125 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 94658 35MTC/1582A. 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 LAND

Proposed procurement for NSN 6140014538592 BATTERY ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0060 DAYS ADO Approved source is 5YWX2 M350380. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4720010430768 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 00624 AE4694E0206-045; 78570 S5808-0206-H045; 98441 G214ABB0206C045. The sol | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930006697467 SWITCH,SENSITIVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 91929 2VB2. 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 INDIAN AFFAIRS / ROCKY MOUNTAIN REGION

Fencing Material for Wind River Agency | Type: Combined Synopsis/Solicitation | Sol#: 140A0426Q0002

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a Sole-Source Contract modification under Contract N00019-22-C-0004 to Sikorsky, A Lockheed Martin Company, 6900 Main St. Stratford, CT 06615-9129 for t | Type: Presolicitation | Sol#: N00019-25-RFPREQ-APM