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42--HOSE ASSEMBLY,NONMETAL
DLA TROOP SUPPORT
Proposed procurement for NSN 4210015180992 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 40 UI EA Deliver To: 0181 EN TM ENGR FFTG TM - By: 0020 DAYS ADO Approved source is 04664 1212097-50. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
66--METER,ARBITRARY SCA
DLA LAND AND MARITIME
Proposed procurement for NSN 6625123888404 METER,ARBITRARY SCA: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0066 DAYS ADO Approved sources are D9434 6815495; D9434 DEM-37-PT3-24VDC-6955351/4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
20--SEGMENT 7 STERN
DLA LAND AND MARITIME
Proposed procurement for NSN 2040014787859 SEGMENT 7 STERN: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 0ACH0 7401551-001; 66618 7401551-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--DUMMY LOAD,ELECTRICAL
DLA LAND AND MARITIME
Proposed procurement for NSN 5985010807338 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 157 UI EA Deliver To: By: 0010 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 the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0EFR2 BNC-PL-R50L2; 34078 TRM-2050-MF-BNC-10; 3B150 G319433-1; 4U744 4119-50; 52335 MDC1079A-50; 54X10 G319433-1; 62381 PM3340; 64671 3032; 94756 000-8008-503; 95077 9047-0001; 96214 804601-4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
20--WINDOW,HEATED,ELECTRIC
DLA LAND AND MARITIME
Proposed procurement for NSN 2090004831441 WINDOW,HEATED,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved sources are 21204 KS16065-6; 21204 KS16065-6GLASS. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--SCREW,CAP,HEXAGON HEAD
DLA LAND AND MARITIME
Proposed procurement for NSN 5305015151264 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 57 UI EA Deliver To: By: 0102 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 the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3337894. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--INSERT,SCREW THREAD
DLA AVIATION
Proposed procurement for NSN 5325011552645 INSERT,SCREW THREAD: Line 0001 Qty 974 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0150 DAYS ADO Approved source is 56878 79698-624. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
J059--SIMBIONIX SERVICE CONTRACT for ULTRASOUND DEVICES - BASE PLUS 1 YEAR / (VA-27-00009854)
247-NETWORK CONTRACT OFFICE 7 (36C247)
The Department of Veterans Affairs, Network Contracting Office (NCO) 07, located at 700 19TH Street South, Birmingham, Al, 35233 is issuing this Notice of Intent (NOI) to inform industry contractors of the Government s intent to execute a Sole Source Award under the authority of Federal Acquisition Regulation (FAR) 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. This purchase will be made under Acquisition of Commercial Products and Commercial Services as authorized by Revolutionary FAR Overhaul (RFO) 12.102(a) (Deviation OCT 2025), and Other than Full and Open Competition as authorized in Revolutionary FAR Overhaul (RFO) 16.202 Firm-fixed-price contracts. This is not a request for competitive offers and no solicitation is available. Market research has determined that these items are highly specialized, are only available from a single source without an unacceptable delay or duplication of cost and no other type of items will satisfy agency requirements. The Government intends to award the contract to Surgical Science North America Corporation, 22500 Mercantile Rd Ste F, Beachwood, OH 44122-5914. This requirement is for the Ralph H. Johnson VA Medical Center (VAMC), located at 109 Bee Street, Charleston, SC 29401, which requires a service or support contract for the maintenance, repair, and support of Simbionix simulation equipment. Surgical Science North America Corporation is the Original Equipment Manufacturer (OEM) and the sole provider of the Simbionix software. Surgical Science North America continues to be the exclusive provider of Surgical Science products and related services. Repairs, upgrades, and maintenance of our products are performed exclusively by our trained technicians. We do not engage any third-party vendors for servicing. Surgical Science North America Corporation simulators are designed with proprietary hardware and software, ensuring the highest standards of quality and innovation. All
15--PLATE,STRUCTURAL,AIRCR
DLA AVIATION
Proposed procurement for NSN 1560016966937 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 5 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0003 Qty 4 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 1N929 L3029042-004. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--SADDLE ASSEMBLY,LIFTIN
DLA AVIATION
Proposed procurement for NSN 2510017379245 SADDLE ASSEMBLY,LIFTIN: Line 0001 Qty 7 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 63005 NMM400431. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
29--NOZZLE,FUEL INJECTION
DLA LAND AND MARITIME
Proposed procurement for NSN 2910017001042 NOZZLE,FUEL INJECTION: Line 0001 Qty 12 UI EA Deliver To: W6AH US ARMY PRIME POWER SCH By: 0010 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0524 CS BN CO A COMPOSITE By: 0010 DAYS ADO Line 0003 Qty 6 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0010 DAYS ADO Approved source is 61724 3801371. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
61--CABLE ASSEMBLY,POWE
DLA AVIATION
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: By: 0199 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 the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 17476 1400047-136; 24727 218089118. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
43--SOCKET RING ASSEMBLY
DLA LAND AND MARITIME
Proposed procurement for NSN 4320012413636 SOCKET RING ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: 0113 FA BN 01 BTY B FIELD ART By: 0010 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: 0113 FA BN 01 BTY B FIELD ART By: 0010 DAYS ADO Line 0003 Qty 1 UI AY Deliver To: 0113 FA BN 01 BTY B FIELD ART By: 0010 DAYS ADO Approved sources are 0BTV3 87006; 62983 87006. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Vertical Launching System (VLS) Deck and Hatch Assembly
COMMANDING OFFICER
The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is soliciting proposals to fabricate, assembly, assembly, test, and delivery of Vertical Launching System (VLS) Deck and Hatch Assembly that will result in the award of Firm Fixed-Price (FFP), Indefinite-Delivery, Indefinite-Quantity (IDIQ). A pre-solicitation notice was posted on 28 April 2026 to sam.gov. The specification/drawings package will be available via FedEx or DoD SAFE upon written request submitted from the Offeror to jerome.r.pita.civ@us.navy.mil and nayneet.kaur.civ@us.navy.mil. These drawings are restricted and can only be made available to DoD contractors under the Joint Certificate Program. Offerors may submit questions regarding this solicitation by e-mailing the Contract Specialist at jerome.r.pita.civ@us.navy.mil and the Contracting Officer at nayneet.kaur.civ@us.navy.mil. It is required that all questions be received two weeks prior to the closing date of this solicitation. Questions received after may not be answered prior to the proposal due date.
Motor Rotor Assembly Repair
PORTSMOUTH NAVAL SHIPYARD GF
This Sources Sought announcement is published FOR MARKET RESEARCH PURPOSES ONLY. No solicitation is available. Responses to this notice are NOT offers and CANNOT be accepted by the Government to form a binding contract. Portsmouth Naval Shipyard is seeking to identify sources capable of supporting a Firm Fixed Price contract to inspect, report, make approved repairs and test a Hansome Energy Systems motor rotor assembly. Work requires access to OEM proprietary data, drawings, and information in addition to submarine maintenance standards. This sources sought notice is a market research tool being utilized to identify potential and eligible firms capable of providing these services prior to determining the method of acquisition and issuance of a Request for Quote (RFQ). As such, all interested parties are encouraged to respond. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. If your organization has the potential capacity to accomplish this requirement, please provide the following information: 1) Organization name, address, email address, website address, telephone number, and both the size and type of ownership for the organization and 2) tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims or organizational and staff capability. Questions regarding this requirement may be emailed to Alyssa Scarelli at alyssa.a.scarelli.civ@us.navy.mil. Telephone inquiries will not be accepted or acknowledged, and no feedback will be provided to companies regarding their submissions. 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. RESPONSES I
IDIQ Preventive Maintenance and E/U/R Services for Doors and Gates, CFAY Japan
NAVFACSYSCOM FAR EAST
THIS IS A SOURCES SOUGHT ONLY. THIS IS NOT REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. The intent of this notice is to identify the qualified, experienced, and interested offerors capable of performing the type of work as described herein for information and planning purposes. The information received will be utilized within the Navy to facilitate the planning and decision-making process and will not be disclosed outside of the agency. No reimbursement will be made for any costs associated with providing information requests. In accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) 15.101(c)(2), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. GENERAL INFORMATION: The Naval Facilities Engineering Systems Command (NAVFAC) Far East (FE) intends to issue a solicitation for a Firm-Fixed-Price (FFP), Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The scope of work is to provide a Preventive Maintenance Program and Emergency/Unscheduled/Routine (E/U/R) Services for Roll-Up Doors, Sliding Doors, Sliding Gates, and Automatic Doors Systems at U.S. Commander Fleet Activities Yokosuka (CFAY), Japan. This requirement will be executed via a combination contract consisting of both Recurring Work and Non-Recurring Work items. This is a Sources Sought announcement for the PURPOSES OF MARKET RESEARCH ONLY in accordance with RFO Part 10. The information received will be utilized within the Navy to facilitate the planning and decision-making process and will not be disclosed outside of the agency. No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. This notice does NOT constitute a Request for Proposal (RFP), Request for Quote (RFQ), or Invitation for Bid (IFB). In accordance with RFO 15.101(c)(2), responses to this notice are not offers and cannot be accepted by the Governm
Ultrasonic Parts Washer
W6QM MICC-FT DRUM
Ultrasonic Parts Washer. Please see attached solicitation.
59--ARM,SWITCH ACTUATOR
DLA LAND AND MARITIME
Proposed procurement for NSN 5930000217896 ARM,SWITCH ACTUATOR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Approved source is 91929 6PA341. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
15--PANEL,STRUCTURAL,AIRCR
DLA AVIATION
Proposed procurement for NSN 1560002489209 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--COUPLING,CLAMP,GROOVED
DLA LAND AND MARITIME
Proposed procurement for NSN 5342001245304 COUPLING,CLAMP,GROOVED: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO Approved sources are 00624 NH1003673-10; SDE34 NH1003673-10. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
81--CONTAINER,FREIGHT,UTIL
DLA TROOP SUPPORT
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,UTIL: Line 0001 Qty 37 UI EA Deliver To: W0HR EQP OPS PROJ By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
53--NUT,SELF-LOCKING,EXTEN
DLA AVIATION
Proposed procurement for NSN 5310010576204 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0232 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--SLEEVE AND BEARING ASS
DLA LAND AND MARITIME
Proposed procurement for NSN 2520007376156 SLEEVE AND BEARING ASS: Line 0001 Qty 488 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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