Government Contracts

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) 5895 01-726-1229 COUPLER, DIGITAL < | Type: Combined Synopsis/Solicitation | Sol#: 70z08026QRo170

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340014517762 LATCH,THUMB: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved sources are 0CBU7 410672-103; 88277 9D0089-2. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2590016916953 COVER,ACCESS: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4820016722777 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 90099 90E8412-002. 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 6625013568854 TEST SET,ELECTRONIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 25583 78-8060-5791-1. 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 6130016679294 CHARGER,BATTERY: Line 0001 Qty 4 UI EA Deliver To: By: 0223 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 / DEPT OF THE AIR FORCE / U.S. AIR FORCES IN EUROPE

AMENDMENT 1: The purpose of this amendment is: to include further details in the requirement table, to include “Part V – Prior Experience” in the evaluation factors, and to remove the addendum to RFO 52.212-4, | Type: Combined Synopsis/Solicitation | Sol#: FA568226QA026

INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS, CONSTRUCTION A/E TEAM 1

Replacement and repair of storm-damaged corrugated metal shade cover located at the automotive repair shop. Imperial National Wildlife Refuge-12812 N. Wildlife Way, Yuma, AZ 85365 | Type: Combined Synopsis/Solicitation | Sol#: 140FC126R0024

TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICER

THIS PROCUREMENT PROVIDES FOR THE ACQUISITION OF AN ADDITIVE MANUFACTURING SYSTEM AND FOUR ONE-YEAR EXTENDED WQARRANTY OPTIONS. SEE SOLICITATION AND ATTACHMENTS FOR ADDITIONAL REQUIREMENTS. THE SOLICITATION WILL RESUL | Type: Combined Synopsis/Solicitation | Sol#: _2031ZA26Q00009

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

The US Embassy Nouakchott, Mauritania would like to purchase pumps for lift stations. The related Product description is provided as an attachment to this notice. The U.S. Embassy in Nouakchott has a requirement to purchase pumps for lift st | Type: Combined Synopsis/Solicitation | Sol#: 19MR6026Q00

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

See solicitation and associated documents for this SOC requirement details, instructions and specifications. | Type: Combined Synopsis/Solicitation | Sol#: SPMYM326Q4055

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2910150273582 FILTER ELEMENT,FLUI: Line 0001 Qty 521 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is A4249 5802449979. 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 3020010318519 GEAR,ANTIBACKLASH,S: Line 0001 Qty 218 UI EA Deliver To: By: 0120 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 1650015888226 FILTER,FLUID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Line 0002 Qty 291 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Approved sources are | Type: Combined Synopsis/Solicitation | Sol#: SPE

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

Proposed procurement for NSN 3431017143293 FEEDER,WIRE,WELDING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 3BH04 301457. 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 1680013013300 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Approved source is 70974 123AV60647-3. 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 1650007644717 HANDLE,AUXILIARY HY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0395 DAYS ADO Approved source is 70974 123H10107-501. 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 4320002170938 EJECTOR,JET: Line 0001 Qty 53 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 71905 1544-2 1/2IN. WITH STRAINER; 71905 92-D-289; 79102 1544-2 1/2IN. WITH STRAINER. The sol | Type: Combined Synopsis/Solicitation | Sol#: SP

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

Proposed procurement for NSN 4240015290594 MICROPHONE LEAD: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 1LEW5 71009/4. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5820016988270 MONITOR,TELEVISION: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0WBG2 27BA450-B. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560LN0031862 SKIN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO Approved source is 78286 65213-05012-108. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340016708460 BUMPER: Line 0001 Qty 1 UI EA Deliver To: By: 0155 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 MARITIME

Proposed procurement for NSN 5945009760959 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 48313 351798; 48313 92084. 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 MARITIME

Proposed procurement for NSN 4330015388020 FILTER ELEMENT,FLUI: Line 0001 Qty 537 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Line 0002 Qty 1783 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Line 0 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6110015958949 STARTER,MOTOR: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO This is a source controlled drawing item. Approved source is 1036Q MS-251. The solicitation is an RFQ and will | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL | Type: Solicitation | Sol#: N0010426QAC30

U.S. Mission to Georgia

N/A

This is for posting Amendment #0001 to MATOC Task Order Solicitation No. W51LL526RA005 for Replace LED, B6120, Cp Humphreys | Type: Special Notice | Sol#: W51LL526RA0050001

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in no way binds the US Government to awa | Type: Presolicitation | Sol#: N6264926R0045

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY KUALA LUMPUR

The Embassy of the United States of America invites you to submit a quotation for the Video Content Creation in Kuala Lumpur, Malaysia. The Embassy intends to award a single purchase order / contract for the required | Type: Combined Synopsis/Solicitation | Sol#: 19MY3026Q0016

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

**Amendment 0001** Please see the attached solicitation amendment as well as the overview map attachment. Please see the attached solicitation documents for Dive Boat Dryberthing. | Type: Solicitation | Sol#: N6264926Q0327

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in no way binds the US Government to a | Type: Presolicitation | Sol#: N6264926R0046

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

The contractor shall provide all necessary personnel, supervision, management, tools, maintenance, equipment, transportation, materials, and any other items or services necessary to purchase and Install netting to inside of building to prevent bir | Type: Presolicitation | Sol#: FA520926Q029A

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113|FE|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL IN | Type: Solicitation | Sol#: N0010426QAC28

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113|FE|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL IN | Type: Solicitation | Sol#: N0010426QAC29

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113D|FAC| +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#: N0010426QAC23

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL | Type: Solicitation | Sol#: N0010426QAC27

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|| GENER | Type: Solicitation | Sol#: N0010426QAC22

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL | Type: Solicitation | Sol#: N0010426QAC24

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113|FE|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFOR | Type: Solicitation | Sol#: N0010426QAC26

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.55|WVA|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION | Type: Solicitation | Sol#: N0010426QFE53

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| | Type: Solicitation | Sol#: N0010426QBW68

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

This is a pre-solicitation notice in accordance with (IAW) Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 5.101 and 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The Government intends to solicit thi | Type: Presolicitation | Sol#: FA520926Q0056

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL | Type: Solicitation | Sol#: N0010426QAC32

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

This is a Sources Sought notice; there is no solicitation available at this time. Requests for solicitation will receive no response. This Sources Sought notice is published for market research purposes only. This market survey is conducted to ide | Type: Sources Sought | Sol#: SourcesSoughtUTV

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / AMERICAN CONSULATE CHENNAI

DATE: June 08, 2026 Consulate Chennai’s Solicitation #: 191N6026Q0001 - PR15936508 Request for Quote- Preventive Maintenance Service Contract | Type: Solicitation | Sol#: 191N6026Q0001-PR15936508