Government Contracts

JUSTICE, DEPARTMENT OF / U.S. MARSHALS SERVICE / DEPT OF JUSTICE US MARSHAL SERVICE

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700128 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal i | Type: Solicitation | Sol#: 15M10226QA4700128

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Submission Instructions To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3417, along with their company quotation and technical data sheet (if applicable), via email to t | Type: Solicitation | Sol#: SPMYM4-26-Q-3417

JUSTICE, DEPARTMENT OF / U.S. MARSHALS SERVICE / DEPT OF JUSTICE US MARSHAL SERVICE

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700129 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal i | Type: Solicitation | Sol#: 15M10226QA4700129

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NASA GODDARD SPACE FLIGHT CENTER

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2730b12ce6f14df9b40a55d6504e00c0

TRANSPORTATION, DEPARTMENT OF.OFFICE OF THE SECRETARY.6913G6 VOLPE NATL TRANS SYS CNTR

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=68f0b79c1a224696b1024fc990fd5e10

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, New Jersey, intends to competitively procure, the manufacture, assembly, inspection and delivery of ON-479/USQ-131 Interconnecting Group (PN: 3359AS854-2, NIIN: 01-723-7568)</ | Type: Presolicitation | Sol#: N6833526R0513

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

Please see attachment for details of the parts being sought. | Type: Presolicitation | Sol#: FA821326R3037

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

This is a pre-solicitation notice to Sole Source. Travis AFB has a requirement to purchase vertical carousels (megastations). Kardex the original equipment manufacturer (OEM) has issued a letter of exclusivity to Advanced Office Systems de | Type: Presolicitation | Sol#: FA442726Q1058

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA ARMSTRONG FLIGHT RESEARCH CNTR

THIS IS NOT A REQUEST FOR PROPOSAL. NO PROPOSALS ARE TO BE SUBMITTED IN RESPONSE TO THIS NOTICE. National Aeronautics and Space Administration (NASA)/Armstrong Flight Research Center (AFRC) is hereby soliciting information from po | Type: Presolicitation | Sol#: 80AFRC26SS017

HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.SFLC PROCUREMENT BRANCH 1(00080)

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=bde0a5aa233947e283be2e32462a6640

HOMELAND SECURITY, DEPARTMENT OF.OFFICE OF PROCUREMENT OPERATIONS.DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=3fa8ea9496ce4c41bfab4ec18db86517

DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA WARFARE CENTER.NUWC DIV NEWPORT

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=cb82d3f0a5df4fdebdaad7b08dc33a4a

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

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=77971a310c5546ef91ceae2a8db417d7

AGRICULTURE, DEPARTMENT OF.AGRICULTURAL RESEARCH SERVICE.USDA ARS AFM APD

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=dcf077cf9d6141509ebf872811e29f5c

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

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1325001d1abd4f81a8f707c7b460c48f

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

This is an amendment to RFQ 47QSSC26Q0143 posted on April 30, 2026. This amended adds the additional required document Attachment 1 - Vendor Self-Certification. This Request for Quote is for the purchase, re | Type: Combined Synopsis/Solicitation | Sol#: 47QSSC26Q0143A

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

Modifed to extend posting to give vendors more time to submit a quote. Posting closes on 06/03/2026 @ 3:00 pm See attachments for complete details for the RFQ and Specifications. All corresponde | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26933598Q

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2915006735740 LEVER ASSEMBLY,SPEE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 06848 333612. 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 AVIATION

Proposed procurement for NSN 1650010339811 END ASSEMBLY,ACTUAT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 78062 1827B7. 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 2915006735747 CARRIAGE ASSEMBLY,T: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 06848 337551; 0SML3 337551. 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 AVIATION

Proposed procurement for NSN 2945007844208 FILTER ASSEMBLY,AIR: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 13520 211-326. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5310011767025 WASHER,FLAT: Line 0001 Qty 4779 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 56878 PLI22-9-28.7; 58794 FT4162-9D287. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2915006734905 HEAD AND INSERT ASS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 05228 59461. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 4140004807885 FAN,CENTRIFUGAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 04801 591-00024; 04801 900-21600. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1650011153819 VALVE,SOLENOID,CART: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 77272 145HS143-1; 98939 AA1738-01-1; 99643 60740-10. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4330009802409 FILTER,FLUID: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 05779 10S-40W-10939. 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 LAND

Proposed procurement for NSN 5340015151434 COVER,ACCESS: Line 0001 Qty 18 UI EA Deliver To: By: 0074 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 LAND

Proposed procurement for NSN 2940013612407 FILTER ELEMENT,INTAKE: Line 0001 Qty 484 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150016199818 CABLE ASSEMBLY,SPEC: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2510014709032 PARTS KIT,FLOOR,VEH: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0403 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

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5360011994953 SPRING,HELICAL,COMP: Line 0001 Qty 3 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330001712865 GASKET: Line 0001 Qty 509 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 or until th | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 4130012551984 COOLING COIL,AIR,DU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 11245 5945G1. 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 6635016824349 X-RAY APPARATUS,RAD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deli | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 1730011601118 STABILIZER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 05DN8 16A2304-1; 81755 16A2304-1. 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 6635016822849 X-RAY APPARATUS,RAD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deli | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5905014681208 RESISTOR,VARIABLE,W: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0457 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 LAND

Proposed procurement for NSN 2940015481183 FILTER ELEMENT,INTA: Line 0001 Qty 2786 UI EA Deliver To: By: 0062 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 1670015864047 BRACKET ASSEMBLY,RE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0419 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO Line 0003 Qty 1 | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6105009391483 ROTOR,MOTOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 22830 36B505951G1. 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 4730011502014 COUPLING HALF,QUICK: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Line 0003 Qty 30 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730010632559 COUPLING,DUMMY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Line 0002 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5306010193675 BOLT,INTERNAL WRENC: Line 0001 Qty 694 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 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 1560011215115 LINER,FUEL TANK: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2910010507648 PUMP,FUEL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are 55820 104030-1; 81833 4102-203002. The solic | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Line 0003 Qty 39 | Type: Combined Synopsis/Solicitation | Sol#: SP