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Proposed procurement for NSN 4710014675289 TUBE,METALLIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 99207 5117T80P02. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5935144788370 CONNECTOR BODY,PLUG: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO Approved source is 56161 10667667-011. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 9535LLNCA6645 TITANIUM SH 050 X 35 X: Line 0001 Qty 79 UI IN Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

**THIS NOTICE IS NOT SOLICITATION** DO NOT SEND QUOTES AT THIS TIME** This notice is in accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul subpart 5.1, Presolicitation. GENERAL INTENT: The Department of Veterans Affairs (VA), James H

CACH PURCHASE OF ROAD MATERIAL

Proposed procurement for NSN 1560LN0031322 LATCH: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350805-2001. The solicitation is an RFQ and will be available at the link provided in this notice

Posted on May 8, 2026: ***Please see the attached PDF for the full details of this announcement.*** The Department of the Interior (DOI) is issuing this Request for Information (RFI) as part of early market research for a future requirement titled "Vessel At

The USFS intends to issue a solicitation for Water Scooper Services in or around 15 days. We intend to award multiple IDIQ contracts. The intent of this acquisition and the resultant contract(s) are to obtain Contractor operated and maintained Turbine powere

Toll Services BPA for USARC.See attached solicitation and amendment for more information.

GLCA PURCHASE TRAIL SUPPLIES

Please see the attached for details.

The U.S. Coast Guard is soliciting Roundtrip Shuttle Transportation services for Coast Guard personnel as detailed in the attached Statement of Work (SOW). This is a combined synopsis/solicitation for commercial products or commercial services prepared in acc

Fixed Wing On Call Flight Services

**Start Sources Sought Notice Addendum, dated 06 May 2026** DISCLAIMER THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. R

Marine Forces Special Operations Command (MARSOC), Camp Lejeune, NC intends to award a Sole Source Purchase Order Contract to Maritime Tactical Systems, INC. (Cage Code: 6WQW6) for MARTAC services. Please refer to the attached Sole Source Justification docume

2026.05.06: Amendment 0004 was posted. The puspose of this amendment is to extend the RFQ's due date to 1000 CST on 15 May 2026. 2026.04.22: Amendment 0003 was posted. The purpose of this amendment is to extend the RFQ's due date to 1000 CST on 8 May 2026.

See attached Presolicitation Notice. No response is required for this Presolicitation Notice.

Please reference the RFP and attachements for complete details. Questions are due no later than 12:00PM, EDT, April 24, 2026. Phase I responses are due no later than 12:00PM, EDT, May 15, 2026. Phase II responses are due no later than 12:00PM, EDT, June 5,

Proposed procurement for NSN 1560LLNCB1412 WEB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0252 DAYS ADO Approved source is 78286 65207-10017-102. The solicitation is an RFQ and will be available at the link provided in this noti

UPDATE (05 May 2026) - The official solicitation for this effort has been released. Please note, the solicitation number has changed to N0042126R1007. Links to the solicitation are below. https://sam.gov/workspace/contract/opp/f4598514d4524ac589278d5c62bb2d17

Proposed procurement for NSN 6620015502804 TRANSMITTER,POSITIO: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0427 DAYS ADO This is a source controlled drawing item. Approved source is 05088 CU09696099MED. The solicitation is an RF

The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to IRON MOUNTAIN INFORMATION MANAGEMENT LLC for Records Management/Storage Services, identified, assessed, and selected as the sole eligible vendor

This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists. The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple businesses willing to enter into a Blanket Purchase Agreement

Provide Stevedoring and Related Terminal Services (S&RTS) handling the import and export of designated USG cargo through the Ports of Beaumont, Corpus Christi, and Port Arthur Texas. The contractor shall complete all tasks as outlined in the PWS. The contracto