HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and | Type: Combined Synopsis/Solicitation | Sol#: 52000PR260025865
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995015778593 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: By: 0151 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
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitati | Type: Combined Synopsis/Solicitation | Sol#: 70Z04
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 23 (36C263)
COMBINED SYNOPSIS SOLICITATION VA RFQ 36C26326Q0754 for Triennial Electrical Breaker and Electrical Power Distribution System Testing at the Iowa City VA Healthcare System Medical Center. 100% Set-Aside for SDVOSBs See atta | Type: Combined Synopsis/Solicitation | Sol#: 36C26326Q0754
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 23 (36C263)
COMBINED SYNOPSIS SOLICITATION VA RFQ 36C26326Q0709 REVERSE OSMOSIS MAINTENANCE SERVICES FOR IOWA CITY VA HEALTHCARE SYSTEM BASE PLUS 4 This is a combined synopsis | Type: Combined Synopsis/Solicitation | Sol#: 36C26326Q0709
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitati | Type: Combined Synopsis/Solicitation | Sol#: 70Z04
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information incl | Type: Combined Synopsis/Solicitation | Sol#: W50S9H26QA025
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 2840007877797 MOUNT,OIL TANK: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 33617 411503; 52661 411503; 77445 411503. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SP
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 242-NETWORK CONTRACT OFFICE 02 (36C242)
2 DEPARTMENT OF VETERANS AFFAIRS Northport VA Medical Center 79 Middleville Road, Northport NY, 11768 STATEMENT OF WORK A. GENERAL INFORMATION Project: Conduct Duct Bank Survey Only Facility Wide Project No. 632-24-105 Scope of Work: The Contracto | Type: Combined Synopsis/Solicitation | Sol#: 36C24
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation for Brand Name commercial items, prepared in accordance with the format in subpart 12.102(a) of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquis | Type: Combined Synopsis/Solicitation | Sol#: 70Z04026Q60432Y00
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
(This is a reposting of RFQ 47QSSC26Q0190 posted on 6/11/26 due to search and access issues - no information has changed.) This Request for Quote (RFQ) is a Single Award, Firm-Fixed Price (FFP), Purchase Order for the pu | Type: Combined Synopsis/Solicitation | Sol#: 47QSSC26Q0190A
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5998014816794 ELECTRONIC COMPONEN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO This is a source controlled drawing item. Approved sources are 076M6 12422551-001; 0FW39 12422551-001; 11 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1710004802524 SHEAVE ASSY,FAIRLEA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0474 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 5420994928971 CHEST PACK ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is K7705 G406/8660. 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 LAND
Proposed procurement for NSN 5930014919179 SWITCH,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Approved source is 076M6 12365820-1. 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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4240012492572 FILTER,RESPIRATOR,A: Line 0001 Qty 10250 UI BX Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0135 DAYS ADO Approved source is 0VTP4 7580P100. 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 AVIATION
Proposed procurement for NSN 6685001881937 GAGE ASSEMBLY,PRESS: Line 0001 Qty 2 UI EA Deliver To: COMNAVRESFOR By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2910006147348 PUMP,FUEL,METERING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 9535002327539 SHEET,METAL: Line 0001 Qty 69 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0057 DAYS ADO Line 0002 Qty 106 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0057 DAYS ADO The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4810014762491 ACTUATOR,HYDRAULIC-: Line 0001 Qty 12 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 96169 H8641401-A3. 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 4730005951281 CAP,PIPE: Line 0001 Qty 1275 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6145012251387 CABLE,SPECIAL PURPO: Line 0001 Qty 8000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 3040014442410 SHAFT, SHOULDERED: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Approved source is 97499 901-011-464-103. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Shockwave Therapy Device with Optional Pro Package for Physical Therapy. | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3400
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Portsmouth Naval Shipyard has a requirement for coveralls. For details please refer to the attached Combined Synopsis/Solicitation, RFQ, and Attachment-1. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM326Q2028
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
1 Forklift to own. It must lift to a height of 10 feet. It must be able to drive over a speed bump of 5 inches. It must be propane powered. It must lift at minimum 8000 pounds. | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3417
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 –Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional inform | Type: Combined Synopsis/Solicitation | Sol#: N6660426Q03
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560013165640 SHEET,RESISTIVE: Line 0001 Qty 44 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO All respon | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued.  | Type: Combined Synopsis/Solicitation | Sol#: FA930
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / EASTERN OKLAHOMA REGION
SIIMS Equipment & ODC for Rocky Ridge BIE OIT DETSO | Type: Combined Synopsis/Solicitation | Sol#: 140A1626Q0060
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 2910003247555 PARTS KIT,FUEL INJE: Line 0001 Qty 278 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0411 DAYS ADO Approved source is 7PZX0 16605476. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announc | Type: Combined Synopsis/Solicitation | Sol#: 36C26
AGRICULTURE, DEPARTMENT OF / AGRICULTURAL RESEARCH SERVICE / USDA ARS AFM APD
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitatio | Type: Combined Synopsis/Solicitation | Sol#: 1232SA26Q0324
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / BILLINGS AREA INDIAN HEALTH SVC
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 solicitation will n | Type: Combined Synopsis/Solicitation | Sol#: 75H70
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This procurement is a Small Business Set-Aside (Honeywell authorized resellers) per the requirment in the attachements. Email quotes (on your companies letterhead with full specifications and authorized reseller letter) to jamell.l.kilgore.ci | Type: Combined Synopsis/Solicitation | Sol#: N61331-26-
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amended to include set aside code and changed NAICS code. KYY Laptop Screen Extender for Laptop, 15.6 inch Quad Portable Monitor, 1080P Triple Screen Laptop Monitor Extender, One Cable Connection, Alloy Body, Auto Rotation, for 12 to 17.3 inch Laptop | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
The Naval Air Warfare Center, Weapons Division at China Lake, CA intends to procure on an other than full and open competition basis the following: AECS and Installation (Qty 1 LOT). This is Manufacture sole source to Hirsch Solutions, with compet | Type: Combined Synopsis/Solicitation | Sol#: N6893
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: 2940-01-482-8301 ITEM NAME: ODMS FIL | Type: Combined Synopsis/Solicitation | Sol#: 70Z08026Q20874B00
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 247-NETWORK CONTRACT OFFICE 7 (36C247)
OsmoPro Max Automated Osmometer | Type: Combined Synopsis/Solicitation | Sol#: 36C24726Q0607
AGRICULTURE, DEPARTMENT OF / AGRICULTURAL RESEARCH SERVICE / USDA ARS AFM APD
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitatio | Type: Combined Synopsis/Solicitation | Sol#: 1232SA26Q0765
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION
DLA Distribution Yokosuka located in Japan has a requirement to establish a Firm-Fixed Price (FFP) purchase order for (33) Hyster parts. See attached solicitation. This RFQ is being solicited as a 100% Small Business Set-Aside. The North American | Type: Combined Synopsis/Solicitation | Sol#: SP300-
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8465015424581 BELT,INDIVIDUAL EQU: Line 0001 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0042 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0042 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHA | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1615011140848 CAP,FILTER BREATHER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 97484 F9701. 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 AVIATION
Proposed procurement for NSN 1680015274555 PARTICLE SEPARATOR,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are 18265 S7080-06001-111; 78286 S7080 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6789Submitted by: Marcia RennieNAICS Code: 513210FSC/PSC Code: DA10Anticipated Date to be published in SAM.gov: 11 June 2026Anticipated Closing Date: 16 June 2026Contracts POC Name: Marcia RennieTelephone | Type: Combined Synopsis/Solicitation | Sol#: N0
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5120014458503 TEST TOOL,SLIPPAGE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 8K4J7 465-0728; 8KP69 465-0728; AC90N 2 0032-431. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 1560011297337 COVER ASSY,OIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Line | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6810015236224 SODIUM METABISULFIT: Line 0001 Qty 60 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 1N0X4 JERRICAN OF SODIUM METABISULFATE. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / WASHINGTON CONTRACTING OFFICE
HAFC_NPSA_WAYSIDE FABRICATION | Type: Combined Synopsis/Solicitation | Sol#: 140P2126Q0122
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
Supply Chain Management (SCM) General Products Branch, SCM Contracting Division is issuing this RFQ for eight (8) Screw Thread Insert Tool Kits or Equal. Completed RFQ package and MIL-STD-129R must be returned prior to the closing dat | Type: Combined Synopsis/Solicitation | Sol#: 47QSSC-26-Q-0184