DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3950016630134 WINCH,DRUM,POWER OP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 34712 P001746. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR MOBILITY COMMAND
Amendment 0001: PWS has been updated to be viewable by everyone. Amendment 0002: The time for questions due has been changed from 2:00PM EST to 2:00PM EDT. The date of 19 June 2026 remains the same. Amendment 0003: This | Type: Combined Synopsis/Solicitation | Sol#: FA449726Q0036
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
MICROWAVES | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3414
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicit | Type: Combined Synopsis/Solicitation | Sol#: 1305M326Q0211
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110; 95270 A6527. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 3020004954481 GEAR,SPUR: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SPE
COMMERCE, DEPARTMENT OF / OFFICE OF THE SECRETARY / DEPT OF COMMERCE ESO
The objective of this requirement is to obtain a comprehensive, data-driven assessment of the economic impact of tourism related to the FIFA World Cup 2026 on the U.S. economy. The study shall assess national and regional impacts, including visito | Type: Combined Synopsis/Solicitation | Sol#: TAIA0
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this noti | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
This Request for Quote (RFQ) is a Single Award, Firm-Fixed Price (FFP), Purchase Order for the purchase, installation, and commissioning of updated audio-visual and communication equipment at Fort Irwin, CA. Please read the RFQ document (a | Type: Combined Synopsis/Solicitation | Sol#: 47QSSC26Q0190
AGRICULTURE, DEPARTMENT OF / AGRICULTURAL MARKETING SERVICE / USDA AMS 3J14
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation | Type: Combined Synopsis/Solicitation | Sol#: 12-3J1
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4140011208250 IMPELLER,FAN,AXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 3BAS6 265224951. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The Army Test and Evaluation Command (ATEC) at White Sands Missile Range (WSMR) requires the procurement and delivery of brand-name or equal Shell Diala S2 ZX-A Inhibited Electrical Insulating (Transformer) Oil (Part Number: 550026646) packaged in 55 | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEFENSE INFORMATION SYSTEMS AGENCY (DISA) / IT CONTRACTING DIVISION - PL83
Application of epoxy on break room floor at DISA facility located at LetterKenny Army Depot in Chambersburg, PA. The application services including labor are in accordance with PWS within the attached solicitation. See SCA WD 2015-4245 revisi | Type: Combined Synopsis/Solicitation | Sol#: 832674426
AGRICULTURE, DEPARTMENT OF / FOREST SERVICE / USDA-FS, CSA SOUTHWEST 6
This is a combined synopsis/solicitation for commercial construction prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will n | Type: Combined Synopsis/Solicitation | Sol#: 127EA
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / NER SERVICES MABO (43000)
STEA - X5313 STEAM GENERATOR | Type: Combined Synopsis/Solicitation | Sol#: 140P4526Q0031
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5440010493398 LADDER,ADJUSTABLE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016656770 CABLE ASSEMBLY,SPEC: Line 0001 Qty 748 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 3T081 79801. 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 1730016644629 TIE DOWN,AIRCRAFT M: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 2995016265826 QUADRANT,POWER CONT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0630 DAYS ADO Approved source is 78286 70301-21000-049. 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 5935015460918 SEPARATOR COLUMN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 21248 046075; 21248 46075. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4730015993939 SPOOL PIECE,OUTLET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0402 DAYS ADO Approved sources are 8FGX3 33-APIP1109; 8FGX3 ML12439378G1. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5970008385951 INSULATION SLEEVING,EL: Line 0001 Qty 10 UI SL Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6210012971718 LIGHT,INDICATOR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 879B2 351-12096-012. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995015876864 WIRING HARNESS,BRAN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6210014834073 LIGHT ASSEMBLY,INDI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved sources are 81590 23447-001; 81755 16F3023-4. 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 6680011543620 INDICATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 04034 RE31360-0100. 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 AVIATION
Proposed procurement for NSN 6210008820017 PANEL,LIGHT INDICAT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO This is a source controlled drawing item. Approved sources are 879B2 201-1135-3; 879B2 351-11735-003. The | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5915004787274 FILTER,RADIO FREQUE: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 13619 154397-1; 3B150 154397-1; 54X10 154397-1; 56289 50JX33C3. The solicitati | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 62144 25010. 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 LAND
Proposed procurement for NSN 3010012590587 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0829 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 7310015332135 TANK ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To | Type: Combined Synopsis/Solicitation | Sol#: SP
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Please see the attached documents for details. | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26935512Q
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; pr | Type: Combined Synopsis/Solicitation | Sol#: 75
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 23 (36C263)
Water testing Services for VA Saint Cloud Health Care System This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice | Type: Combined Synopsis/Solicitation | Sol#: 36
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitati | Type: Combined Synopsis/Solicitation | Sol#: N5
JUSTICE, DEPARTMENT OF / DRUG ENFORCEMENT ADMINISTRATION / HEADQUATERS
This is a combined synopsis solicitation IAW far 12.6 for Labroratoy Accreditation Support Services. This procurement is unrestriced. SEE ATTACHED RFQ 15DDHQ26Q00000115 FOR ALL DETAILS. | Type: Combined Synopsis/Solicitation | Sol#: 15DDHQ26Q00000115
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
Solicitation N0042126Q1218 is issued as an intent to sole source. The Government under the Simplified Acquisition Procedures (SAP) FAR Part 12 intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on | Type: Combined Synopsis/Solicitation | Sol#: N0042
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Backshell, Electrical, NSN 5935012805095, PN M28731/38-0002 or PN 14207-312 | Type: Combined Synopsis/Solicitation | Sol#: W911N226QA050
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Exception is taken to this requirement solicitation SPRTA1-25-R-0184 of the synopsis publicizing IAW with FAR 5.203(a)(2), exception: (a) An agency must transmit a notice of proposed contract action to the GPE (see 5.201). All publicizing | Type: Combined Synopsis/Solicitation | Sol#: SPRTA1-26-R-03
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Backshell, Electrical, PN 13676835-501 | Type: Combined Synopsis/Solicitation | Sol#: W911N226QA052
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR MOBILITY COMMAND
Description: The 375th Contracting Squadron at Scott Air Force Base, IL, is issuing this Request for Quotation (RFQ) for full-service maintenance, repair, and inspection of thirty-two (32) Vertical Transportation Equipment ( | Type: Combined Synopsis/Solicitation | Sol#: FA440726QDW01
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
See Attachment 1 – Description of Requirement for full details. ******SITE SURVEY WILL BE HELD ON SITE ON 23 JUNE 2026 AT 1000. PLEASE RESPOND VIA EMAIL BY 1200 CST 18 JUNE 2026 IF ATTENDING********* Delivery | Type: Combined Synopsis/Solicitation | Sol#: W50S7K26QA003
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Noun: Generator, Alternati; NSN: 6115-01-236-8434HY; P/N: 977J330-3; Description: This Generator is mounted to the CSD and supplies Aircraft Electrical power. | Type: Combined Synopsis/Solicitation | Sol#: SPRTA126Q0337
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / PWR SF/SEA MABO(85000)
NACE ATTENUATOR TRUCK RETROFIT | Type: Combined Synopsis/Solicitation | Sol#: 140P8526Q0080
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5340012197129 BUMPER: Line 0001 Qty 101 UI EA Deliver To: By: 0090 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 / DLA AVIATION
Proposed procurement for NSN 6350015421617 CONTROL,ELECTRONIC: Line 0001 Qty 6 UI EA Deliver To: By: 0084 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 AVIATION
Proposed procurement for NSN 5995010347015 CABLE ASSEMBLY,RADI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved source is 97942 530R008G01. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930015538749 SWITCH,PUSH: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 81590 28399-013. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5998016733480 CIRCUIT CARD ASSEMB: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 0ENJ2 GB-320-152; 75Q65 12609652. The soli | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995016125350 CABLE ASSEMBLY,PRIN: Line 0001 Qty 11 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 yea | Type: Combined Synopsis/Solicitation | Sol#: SP