Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5330013884964 GASKET: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5945012131027 SOLENOID,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 158197. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 2010013847387 FACE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0EYA6 H71598-9-1; 71724 H71598-5-1. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340014622913 COVER,ACCESS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Approved sources are 76301 74B328216-105; 76823 74B328216-105; 84256 56954-105. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5340013220915 COVER,ACCESS: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 97537 6 X 6 ALUM; 97537 803-6397256 6 X 6 ALUM. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.23|WVY|N/A| [email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1| | Type: Solicitation | Sol#: N0010426QFE56

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M1.23|HFQ|7712291604|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( | Type: Solicitation | Sol#: N0010426QJB52

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M2.23|EF3|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0010426QQB78

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| | Type: Solicitation | Sol#: SPRMM126QGE23

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N713.26|HRB|(771) 229-1473|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Type: Solicitation | Sol#: N0010426QLC00

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 19 (36C259)

AMENDMENT 0001 36C25926Q0528 EMS Document Shredding The purpose for this amendment is as follows: 1. Extend responses due time. Responses Due Date The responses due time is hereby extended to 12:00 pm MDT, Tuesday Friday 19, 2026, to allow addit | Type: Combined Synopsis/Solicitation | Sol#: 36

DEPT OF DEFENSE / DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) / DOD EDUCATION ACTIVITY

FITNESS EQUIPMENT - DOWEA-PACIFIC WEST DISTRICT SOUTH KOREA &nbs | Type: Sources Sought | Sol#: HE125426QE067

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / INDIAN HEALTH SERVICE / NAVAJO AREA INDIAN HEALTH SVC

The Indian Health Service, Kayenta Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can provide construction services and expertise to | Type: Sources Sought | Sol#: IHS1528290

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

AREA III MATOC VENDOR ONLY. SEE ATTACHMENT FOR DETILS. | Type: Combined Synopsis/Solicitation | Sol#: W91QVN26RA061

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#: 1232SA26Q0742

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 award a contra | Type: Presolicitation | Sol#: N6264626QRMTVLVOPR

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

LGF duty boot | Type: Combined Synopsis/Solicitation | Sol#: LGFdutyboot

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5855017232364 HOUSING SECTION,NIG: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 0B107 OFB-2076-A2. 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 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 award a contra | Type: Presolicitation | Sol#: N6264926QPOTABLEWATE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NSN: 1650-00-208-9717, IQC PR: 1000188269, ITEM: DUCT ASSEMBLY COMPRESSOR INLET R/H SIDE PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH BASIC DRAWING 98897 4A10102, REVISION E, DTD 10/23/92, PART PIECE NUMBER 4A10102-103D. THE SOL | Type: Presolicitation | Sol#: SPE4A726R0646-Synopsis

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

RFQ-19NP4026Q0018 Tourism Tech Innovation Statement of Work- Tourism Tech with Ascent Summit -M2 -SF-30 for Modification | Type: Special Notice

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

NSN: 2840-01-095-9494, IQC PR: 1000234876, ITEM: AUGMENTOR NOZZLE SEGMENT HINGE ASSEMBLY THIS PART IS MANUFACTURED BY RTX CORPORATION (CAGE 52661 & 77445) AND PARTS LIFE INC. (CAGE 4MJR3) UNDER PART NUMBER 4056758. THE S | Type: Presolicitation | Sol#: SPE4A726R0647-Synopsis

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / U.S. AIR FORCES IN EUROPE

The U.S. Air Force anticipates awarding a single Firm Fixed Priced (FFP) Purchase Order for portable Aircraft Wash System Brand Name or Equal to Hydroblaster Model 53000GHOT, capable of meeting this solicitation's specifications, outlined | Type: Combined Synopsis/Solicitation | Sol#: FA568226QA036

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5320016936294 PIN-RIVET: Line 0001 Qty 302 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0040 DAYS ADO Approved source is 73197 HL646LL8-19. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2840003480983 SUPPORT ASSEMBLY,OI: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All re | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6230002443996 LIGHT,EXTENSION: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may su | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5940011165978 TERMINAL BOX: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0060 DAYS ADO All responsible sourc | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 3120012634286 BUSHING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 59180 S432GH. 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 1650009237889 DISK,VALVE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 70236 HP904102-1. 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 5340011547496 BRACKET,BRAKE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 55284 2607536. 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 6695010731899 TRANSDUCER,MOTIONAL: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81692 725233. 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 3120014932476 BEARING,SLEEVE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 151-7286408-109. 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 3120011885082 BEARING,SLEEVE: Line 0001 Qty 334 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO All responsible sourc | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5895009848993 RESONATOR,TUNING FO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1680012364999 GRIP ASSEMBLY,CONTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 PM22780-1. 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 AVIATION

Proposed procurement for NSN 5305013688779 SCREW ASSEMBLY,PANE: Line 0001 Qty 756 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 29372 CA2109-10HS. 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 AVIATION

Proposed procurement for NSN 2925000630788 STARTER-GENERATOR,E: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5305012983198 SCREW,CAP,HEXAGON H: Line 0001 Qty 567 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 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 1680011301680 PAD,CUSHIONING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0088 DAYS ADO Approved source is 78286 70450-01076-102. 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 AVIATION

Proposed procurement for NSN 6150014724491 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6685013273284 GAGE,PRESSURE,DIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 18350 WB-00394-41D3A. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560010957579 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0206 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0206 DAYS ADO Approved s | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5305011227685 SCREW,MACHINE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved sources are 45934 AM8895; K5294 AM11217-1; U0J60 AM8895. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5305007543390 SCREW,MACHINE: Line 0001 Qty 58 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 2915007173892 SHAFT ASSY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 6827112. The solicitation is an RFQ and will be available at the link provided in this not | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1680015241688 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved s | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995001772897 KIT,CORD ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 18068 10432; 82872 604-469-002-603. The solicitation is an RFQ and will be availa | Type: Combined Synopsis/Solicitation | Sol#: SP