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Solicitation SF1449 (N6264926QM003) is attached. 1. Please refer to page 50 of the solicitation for instructions on submission of quotation. 2. EVALUATION CRITERIA: Refer to pages 28 of the solicitati...
This is a non-personal service contract to provide dynamic robotic targetry to supplement a U.S. Army Command Field Exercise (CFX) in Tan Tan Training Area near Agadir, Morocco from 24 April 2026 to 0...
AMENDMENT TO POP / EXTENSION CLOSING DATE: This is a non-personal services requirement to provide shower trailer services. The contractor shall provide all personnel, equipment, tools, materials, supe...
This is a notice of contract action (NOCA); this is not a solicitation for a Request for Proposal, Invitation to Bid, or a commitment, implied or otherwise, that AMIC/PKBC-OL will take procurement act...
This is a notice of contract action (NOCA); this is not a solicitation for a Request for Proposal, Invitation to Bid, or a commitment, implied or otherwise, that AMIC/PKBC-OL will take procurement act...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Addis Ababa will launch the solicitation on the SAM.gov website on January 26, 2026. The U....
Proposed procurement for NSN 6515017150308 BATTERY,RECHARGEABL: Line 0001 Qty 6 UI PG Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1CAY9 127410. The solicitation is an RFQ and w...
This is a RFI / MARKET RESEARCH notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future ac...
Proposed procurement for NSN 3040015642110 BRAKE,SHOE TYPE: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0255 DAYS ADO Approved source is 82SX4 BCA1209. The solicitation is an RFQ...
Proposed procurement for NSN 6150016584507 DISTRIBUTING SYSTEM: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 00Y95 PH800M3-M1J-3A5E45E1CC. The solicita...
Proposed procurement for NSN 5995014168408 CABLE ASSEMBLY,SPEC: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 59QK3 10350-0112-01. The solicitation is...
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