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The contractor shall provide a comprehensive range of services at both the Embassy of the United States of America, 877 Pretorius Street, Arcadia, Pretoria, and the U.S. Embassy Annex, 100 Totius Stre...
Proposed procurement for NSN 5310002317030 WASHER,RECESSED: Line 0001 Qty 1680 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
Synopsis – SPRDL1-25-R-0212 ***************************************************************************************** The Defense Logistics Agency – Land, Warren anticipates issuing a solicitation tha...
Proposed procurement for NSN 6615009688519 ROD,PISTON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved source is 82106 324154. The solicitation is an RFQ and wi...
The Department of Veteran s Affairs will solicit for vendors capable of providing one (1) new JLG 1644 16K Telehandler Forklift or an acceptable equivalent for the Western NC VA Health Care System, Ch...
The Defense Logistics Agency is planning to issue a solicitation for a national requirements contract for Ibandronate Sodium Tablets. Procurement details follow. Ibandronate Sodium 150MG in 3 count pa...
Proposed procurement for NSN 2541016204835 ARMOR,TRANSPARENT,V: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO This is a source controlled drawing item. Approved source is...
Pursuant to Federal Acquisition Regulation (FAR) 12.603(a) and 13.106, the Contracting Officer is issuing a combined synopsis/solicitation for the acquisition of five (5) Dry Freight Box Van Trailers....
This is for the purchase and installation of two (2) Crisis Communications Towers on SIPI's campus, in Albuquerque, New Mexico.
**** SOLICITATION CLOSING DATE EXTENDED TO 30 JUL 2025**** Item: Engine, Diesel NSN: 2815-01-578-3605 Part Number: 501-9544 QTY: 318 Inspection/Acceptance: Origin/Origin FOB: Origin Packaging: Militar...
This agency proposes to issue a solicitation for a long-term strategic contract for NSN 5120-01-520-5979 . The proposed contract will be an indefinite delivery indefinite quantity fixed price contract...
1. This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 124 E. 5441 Medical Center, Babcock Road STE 302, San Antonio, Texa...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 23 of 23 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 23 Des...
The USACE Marine Design Center of the U.S. Army Corps of Engineers (USACE) intends to initiate an Invitation for Bid (IFB) for the procurement of one (1) new floating crane for Great Lakes Service. Th...
Department of Veterans Affairs Veterans Health Administration July 9, 2025 SPECIAL NOTICE NOTICE OF INTENT TO AWARD SOLE SOURCE VSMS Maintenance and Support Services RFI ECMS ACTION NUMBER 36C776-25-A...
Reference the attachment.
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52....
1st Amendment: The purpose of this amendment is to: a. add Attachment - Site Visit Invitation to the Solicitation NOTE: Questions are due on (FRIDAY)18 JULY 2025 @ 1100 hrs. b. all other terms and con...
Proposed procurement for NSN 3940015087065 SLING,MULTIPLE LEG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1N8S8 LTCT31084V-01. The solicitation is an...
Please see solicitation for description of requirement. Please see solicitation amendments.
The Umatilla National Forest has a requirement for a trail dozer and trailers. See attachment for more specifics. More than one award may be made from this solicitation, contractors should only submit...
MOCA PURCHASE OF SKID STEER WITH BUCKET
Proposed procurement for NSN 2910014635433 TANK,FUEL,ENGINE: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
DUE DATE EXTENDED TO 31 July 2025 at 10:00AM CST REMANUFACTURE A 5-YEAR (THREE-YEAR BASIC AND 1 TWO-YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED. NOTE: It is antici...
Proposed procurement for NSN 4930013330660 RAPID TESTER: Line 0001 Qty 8 UI EA Deliver To: BASE NAVAL DE ROTA By: 0090 DAYS ADO Approved source is 01579 RT-00001-600. The solicitation is an RFQ and wi...
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