Government Contracts

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.4|WVL|1 771-229-0743|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| I | Type: Solicitation | Sol#: N0010426QFE24

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

Under the authority of RFO 12.102(a), 35th Contracting Squadron intends to issue a single source contract to AKTIO CORPORATION, CAGE JS962 for teh rental of Scissor Lifts and Telehandlers for 35 FW/PIO. Rental duration is less that 2 weeks at Misa | Type: Special Notice | Sol#: FA520526QB086

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560011531024 PANEL,STRUCTURAL,AI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO All re | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650012061949 PISTON,LINEAR ACTUA: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO Line 0003 | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810013373897 VALVE,SOLENOID: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 04845 AV507874012. 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 5975010149935 STUFFING TUBE: Line 0001 Qty 332 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO All responsible source | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 3610017251172 CARTRIDGE,TONER: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 26921 006R04688. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Amendment 0001: Update the Addendum to 52.212-1, Sub-Factor 1 ? Prime Contractor Business License/Registration.Movement of Government Loaner Furnishings for Commander Fleet Activities, Chinhae (CFAC), South Korea (Base plus 4 options) | Type: Combined Synopsis/Solicitation | Sol#: W90VN926QA034

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113D|FP2| +1 771-229-0462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENER | Type: Solicitation | Sol#: N0010426QAB84

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113D|FEB|+1 771-229-0462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERA | Type: Solicitation | Sol#: N0010426QAB81

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.4|WVL|1 771-229-0743|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| I | Type: Solicitation | Sol#: N0010426QFE28

INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / LOWER COLORADO REGIONAL OFFICE

Sources Sought for 8-inch End-port Pressure Vessels and required equipment, Yuma Arizona NAICS and Size Standard: 333310, Commercial and Service Industry Machinery Manufacturing, with a small business size standard of 1,000 in number of emp | Type: Sources Sought | Sol#: 140R3026Q0091

COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA

THIS IS A SOURCES SOUGHT ANNOUNCEMENT. IT IS NOT A SOLICITATION, NOR DOES IT GUARANTEE A SOLICITATION WILL BE ISSUED. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. Any information submitted in response to this | Type: Sources Sought | Sol#: PIFSC-26-00001

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER

Synopsis: NASA/NSSC has a requirement for Superconducting detector multiplexing test support. NASA/NSSC intends to issue a sole source contract to TRIGGS TECH, LLC: 9996 TIMBERKNOLL LANE | ELLICOTT C | Type: Solicitation | Sol#: 80NSSC26933784Q

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

The purpose of this amendment is to 1. Provide drawing information 2. Inform that proposal due date is June 4th, 2026, which is not extended | Type: Solicitation | Sol#: 19KS7026Q0022-P0002

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

A forthcoming solicitation containing further information for this requirement is anticipated. Once a solicitation is issued, all responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by NAVSU | Type: Presolicitation | Sol#: N62649_NMCB_ONE_Equipment

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 part: Item 1) NSN: 4320-01-476-6543 PUMP, ROTARY USED ON THE 87 REVERSE OSMO | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026QDE025

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 to Open, Inspect, Report and Possible Overhaul of the below item and is requesting quotations: 1. This is a combined synopsis/solicitation for commerc | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026QAG024

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with FAR Overhaul (RFO) part 12. This announcement constitutes the only solicitation; a written solicitation will not be issued.n | Type: Combined Synopsis/Solicitation | Sol#: N0060426Q40

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE DISTRICT OF WASHINGTON

This Request for Information post is an update to SAM.gov Notice ID FA701426AFTASPRO, posted on February 26, 2026. The Office of the Assistant Secretary of the Air Force for Acquisition, Technology and Logistics (SAF/AQ) and the Air F | Type: Special Notice | Sol#: FA701426AFTASPRO1

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

The United States Department of the Naval Medical Research Command (NMRC) proposes to enter into a contract with Charles River Laboratories in Wilmington, Delaware, on a basis of other than full and open competition . This not | Type: Special Notice | Sol#: 1301373933

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)

Unrestricted Solicitation | Type: Combined Synopsis/Solicitation | Sol#: 36C26226Q0871

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: 6110-01-669-2759 CONTROL VOLTAGE REGULATOR DECS-2 | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026QCV157

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

Asbestos Contractor/Supervisor Training (SRF-JRMC) Yokosuka, Japan This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225- 7042. Prime Contractors outsi | Type: Solicitation | Sol#: N6264926QB051

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 117 UI EA Deliver To: By: 0063 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 MARITIME

Proposed procurement for NSN 5935008210345 CONNECTOR,RECEPTACL: Line 0001 Qty 41 UI EA Deliver To: By: 0094 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 5930013211895 SWITCH,THERMOSTATIC: Line 0001 Qty 9 UI EA Deliver To: By: 0094 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 5935010859031 CONNECTOR,PLUG,ELEC: Line 0001 Qty 48 UI EA Deliver To: By: 0256 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 2510015839695 FRAME,STRUCTURAL,VE: Line 0001 Qty 36 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 MARITIME

Proposed procurement for NSN 5965009408699 HEADSET-CHEST SET,E: Line 0001 Qty 374 UI EA Deliver To: By: 0189 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 2530011583104 RESERVOIR,BRAKE FLU: Line 0001 Qty 204 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 LAND

Proposed procurement for NSN 2815002309790 EXPANSION JOINT: Line 0001 Qty 1 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 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330005442830 SEAL KIT: Line 0001 Qty 12 UI KT 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 or until | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2590013125764 CONTROL ASSEMBLY,PU: Line 0001 Qty 97 UI EA Deliver To: By: 0085 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 2540012642024 COVERED SEAT BACK: Line 0001 Qty 140 UI EA Deliver To: By: 0080 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 / DLA LAND

Proposed procurement for NSN 2530015680031 ACTUATOR ASSEMBLY,P: Line 0001 Qty 48 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 MARITIME

Proposed procurement for NSN 5985011415798 ANTENNA: Line 0001 Qty 72 UI EA Deliver To: By: 0158 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 t | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1095012859741 RETAINER ASSEMBLY,C: Line 0001 Qty 212 UI EA Deliver To: By: 0153 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 2530015650355 CONNECTOR,AXLE STEE: Line 0001 Qty 22 UI EA Deliver To: By: 0051 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 2530011516263 BRAKE DRUM: Line 0001 Qty 221 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 year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5306007928248 BOLT,SHOULDER: Line 0001 Qty 2538 UI EA Deliver To: By: 0126 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 LAND

Proposed procurement for NSN 1095016776677 KNIFE,COMBAT: Line 0001 Qty 1055 UI EA Deliver To: By: 0063 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 MARITIME

Proposed procurement for NSN 6625015783396 VOLTMETER: Line 0001 Qty 11 UI EA Deliver To: By: 0024 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 LAND

Proposed procurement for NSN 5340011940891 CATCH,FLUSH: Line 0001 Qty 218 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt | Type: Combined Synopsis/Solicitation | Sol#: SP

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

The Department of the Air Force is soliciting quotes for commercial bulk laundry services to support military personnel operating on the island of Saipan. The Contractor shall provide all labor, transportation, equipment, and supplies (including s | Type: Solicitation | Sol#: FA523426Q0014

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 part: Item 1) NSN: 5895-12-383-0808 DISPLAY SCREEN EACH ITEM SHALL | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026QDE015

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

Please see attachments for more details. | Type: Sources Sought | Sol#: 36C25626Q0843