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This solicitation is to establish a list of BPA holders for future solicitations/request for quotes (RFQs) for forestry work (timber cruises) within the ABFS project. If interested, please respond exp...
The following is a pre-solicitation notice and is not a request for quotes, proposals, or bids. This is a notice that a solicitation for a competitive acquisition for the award of one firm-fixed price...
NCR PRWI: C5 BATHHOUSE & VISITOR ACCESS
The U.S. Consulate General Cape Town seeks a qualified contractor to design, supply, install, and commission a new potable water filtration plant to replace the system damaged during a recent flooding...
MEVE 317500, Replace Morefield Waterlines, Mesa Verde National Park CO
NCR PRWI: CARTERS POND VISITOR ACCESS
Not Applicable
Please see the attached amendment 0001 and supporting documents. Please see attached Invitation for Bid and supporting documents.
FY26 A1 QTR2 e-mail signed bids toC1DENNIS@bop.gov AND A1WEAVER@BOP.GOV .Delivery will not be accepted prior to JANUARY 1, 2026. Once the order is awarded the company must sign or we will reject the o...
FY26 A1 QTR2 e-mail signed bids toC1DENNIS@bop.gov AND A1WEAVER@BOP.GOV .Delivery will not be accepted prior to JANUARY 1, 2026. Once the order is awarded the company must sign or we will reject the o...
FY26 A1 QTR2 e-mail signed bids toC1DENNIS@bop.gov AND A1WEAVER@BOP.GOV .Delivery will not be accepted prior to JANUARY 1, 2026. Once the order is awarded the company must sign or we will reject the o...
Proposed procurement for NSN 4010017305483 ROPE,WIRE: Line 0001 Qty 8 UI RL Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59157 GB12579KPS-1000FT. The solicitation i...
Proposed procurement for NSN 1670992531784 COVER,PARACHUTE RIS: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0194 DAYS ADO Approved source is U1604 MBEU201422. The solicitat...
Proposed procurement for NSN 8455016451628 INSIGNIA,GRADE,ENLI: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0126 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 8430015053469 SHOES,MOLDERS': Line 0023 Qty 12 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0147 DAYS ADO Line 0022 Qty 12 UI PR Deliver To: TRAVIS ASSOCIATION F...
Proposed procurement for NSN 2510014993391 FRAME SECTION,STRUC: Line 0001 Qty 126 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
Proposed procurement for NSN 4730014754955 SNAPPLUG,SPECIAL: Line 0001 Qty 94 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4710016146373 TUBE,METALLIC: Line 0001 Qty 4 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4710016908040 TUBE,METALLIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 360H2 800730. The solicitation is an RFQ and...
Proposed procurement for NSN 4730010957620 MANIFOLD,HYDRAULIC: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 78286 37403; 99643 37403. The solicitatio...
Proposed procurement for NSN 2540015805497 INSULATION, THERMAL, V: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 0PZF7 PAB-070-MT. The solicitation is a...
Proposed procurement for NSN 2640015371405 RUN-FLAT KIT,INSERT: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0165 DAYS ADO Approved source is 62161 VF0089. The solicitation is an...
Proposed procurement for NSN 2640007267896 VAL VE,PNEUMATIC TIR: Line 0001 Qty 4439 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3030015210374 BELT,V: Line 0001 Qty 167 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated