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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
Proposed procurement for NSN 1660000561394 SEPARATOR,WATER,AIR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0264 DAYS ADO Approved source is 73030 588800. The solicitation is an...
See the solicitation
Proposed procurement for NSN 2541016689840 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
See attached letter of RFP for SPRTA125Q0274. Note: Pre-solicitation was SPRTA125R0171 See attached admended letter of RFP for SPRTA125Q0274
Red Rock and Aggregate Material for Fort Bliss NC -- 9620 Contractor shall be responsible for the purchase of rock, labor, supervision, materials, transportation, and all necessary equipment to delive...
See Attachment
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
Product Service Code: 9140 - FUEL OILS NSN: 9140-01-456-2020 (Electricity and Ancillary Services) NAICS Code: 221112 (Fossil Fuel Electric Power Generation) Subject: Texas Air Force 2026 Synopsis This...
SOURCES SOUGHT NOTICE RFQ 36C77026Q0063
PRESOLICITATION NOTICE 658-26-123 Replace Fire Pump Controller Salem VA Medical Center (Salem, Virginia) The Department of Veterans Affairs, Salem VA Medical Center in Salem, Virginia, has a requireme...
The purpose of this amendment is to post answers to vendor questions (and to provide additional photos and diagrams) and to extend the solicitation close date FROM Friday, December 19th, 2025 TO Tuesd...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 4730 01-652-2067 STRAINER, SEDIMENT MFG NAME: KRAISSL CO INC T...
***Adding sole source justification *** Department of Veterans Affairs (VA) Network Contracting Office 08 (NCO 08) hereby gives notice of the Government s intent to negotiate a sole source, Fixed-Pric...
Amendment 0003 is issued to extend the proposal response due date. Amendment 0002 is issued to extend the proposal response due date. Amendment 0001 is issued to add Clause 252.225-7013 Duty-Free Entr...
Proposed procurement for NSN 2541016703869 ARMOR,TRANSPARENT,V: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
This is a request for information (RFI) / SOURCES SOUGHT SYNOPSIS. This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the futur...
DECEMBER 19, 2025: DECEMBER 19, 2025: Pre-solicitation for: Veterans Point Trail Rehabilitation Project See the attached Pre-Solicitation located in the Attachment/Links section and READ IT IN ITS ENT...
Department of Veterans Affairs (VA) Network Contracting Office 08 (NCO 08) hereby gives notice of the Government s intent to negotiate a sole source, Fixed-Priced Purchase Order with only one source O...
The intent of this contract is to provide mowing services at Greers Ferry Lake. Services include but not limited to inspection, policing of grounds, mowing and trimming. Please see the attached Combin...
Proposed procurement for NSN 2541016706556 ARMOR,TRANSPARENT,V: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Proposed procurement for NSN 2541016706560 ARMOR,TRANSPARENT,V: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
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THIS IS A PRESOLICITATION NOTICE OF A SET-ASIDE FOR SDVOSB DB REPLACE FIRE BARRIER DOORS BUILDINGS 32 AND 38 this procurement is set-aside based on an order of priority as established in 38 U.S.C. 812...
NSN 7R-1680-015854794-P8, REF NR 30490, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price l...
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