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Presolicitation Notice TITLE: Alaska Air National Guard Supply Complex, JBER, ALASKA (JBE079) Small Business Set-Aside PSC Code: Y1GZ - CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS NAICS Code: 236220 – Commercial and Institutional Building Construction Solicitation Number: W911KB26RA016 10 April 2026 for Phase 1…

This is a notice of intent to award a sole source modification under current Task Order No. GS-35F-023GA/75N95025F00061 with AXLE INFORMATICS, LLC to extend the period of performance by 3-months through June 27, 2026. The purpose of this sole source modification is…

Proposed procurement for NSN 9515001533184 PLATE,METAL: Line 0001 Qty 25 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

DIBBS bridge listing for solicitation SPE7M426T7216. Synopsis: Proposed procurement for NSN 2040016200238 STANCHION,COLLAR AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0421 DAYS ADO The solicitation is an RFQ and will be available at the link provided…

This is a combined synopsis/solicitation for laundry and dry cleaning services for Northern Navajo Medical Center. Please find attached the Combined Synopsis/Solicitation 75H71026Q00075, Attachment A - Performance Work Statement, and Wage Determination.

DIBBS bridge listing for solicitation SPE7L326T6338. Synopsis: Proposed procurement for NSN 2940121884349 FILTER ELEMENT,FLUI: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are D8081 0688/1-100M1; D8266 X58318300004. The solicitation is an RFQ and…

Note: The PIEE System did not register the extension of the closing date from 24 February 2026 to 9 March 2026 when Amendment 0001 was publicized on 19 February 2026. SAM.gov and the solicitation document attached reflect the correct closing date (9…

Proposed procurement for NSN 8030012799888 SEALING COMPOUND: Line 0001 Qty 6 UI KT Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 23354 PRC-944F 60 GAL; 83574 PRC-944F 60 GAL. The solicitation is an RFQ and will be…

Amendment 0003 issues the remaining Questions and Answers. Section M has been updated and the proposal due date has been extended to March 9, 2026 no later than 3:00PM EST. Amendment 0002 updates Attachment 8 - Proposal Submission Checklist to accurately reflect…

DIBBS bridge listing for solicitation SPE7M526T7927. Synopsis: Proposed procurement for NSN 5961011152438 SEMICONDUCTOR DEVIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved sources are 04801 22D1247-1; 66844 22D1247. The solicitation is an RFQ and…

DIBBS bridge listing for solicitation SPE7M426Q0459. Synopsis: Proposed procurement for NSN 4720008177781 HOSE,NONMETALLIC: Line 0001 Qty 480 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0660 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS…

Proposed procurement for NSN 2840006083901 LINER,DIFFUSER COMP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit…

Proposed procurement for NSN 5305012574114 SCREW,CAP,HEXAGON H: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

DIBBS bridge listing for solicitation SPE7L526T2256. Synopsis: Proposed procurement for NSN 2930012907938 AFTERCOOLER,DIESEL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 72582 8925150; 75Q65 2GH628. The solicitation is an RFQ and will…

Proposed procurement for NSN 5995016976054 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0317 DAYS ADO This is a source controlled drawing item. Approved source is 68999 AE13214-1129. The solicitation is an RFQ and will…

FAR 12.202(b)(1)(i) “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 not be issued”. Solicitation number N0040626QS180 is…

The Oklahoma Air National Guard (OKANG) is prepared to award multiple Blanket Purchase Agreements (BPAs) to vendors for providing comprehensive tailwheel flight training services, leading to the successful acquisition of a tailwheel endorsement in accordance with the Federal Aviation Administration (FAA) regulation…

Proposed procurement for NSN 1560006585521 CASING,SPRING CARTR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 2U747 9-50129-1; 81205 9-50129-1. The solicitation is an RFQ and will be available at the link…