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Request for quotation to supply and install swimming pool covers and rolling stations at all U.S. Mission residences in Harare. The services will cover 44 U.S. Mission residential properties in Harare...
IMPORTANT INFORMATION: This market survey is for informational and planning purposes only and shall NOT be construed as a Request for Proposal; therefore, no contract will be awarded from this announc...
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0217 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
UPDATE 1-13-2026: W519TC-26-Q-A054 is hereby amended via Amendment 0002 posted 13 January 2026. This amendment answers a question from industry and DOES NOT extend the solicitaion closing date. Please...
Army Contracting Command Rock Island (ACC-RI) hereby issues this Request for Quote (RFQ) for 77,000 M82 Packaging Cushion Spacers in support of Pine Bluff Arsenal (PBA). This RFQ is issued in accordan...
Proposed procurement for NSN 2540015577740 INSULATION,VEHICULA: Line 0001 Qty 4 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
Proposed procurement for NSN 6850017013421 HEAT TRANSFER FLUID: Line 0001 Qty 166 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 76381 7100099993; 76381 FC-3283/44LB. T...
The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking to gain knowledge of interest, capapbilities, and qualifications of various members of the community, to include both small and larg...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure 1 (one) med/surg listed below for delivery to the CMOP facility which is l...
1 LINE ITEM MED/SURG FEMALE CONDOM, INTERNAL
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 This notice is for planning purposes only and shall not be considered...
The purpose of this Amendment is to: Post the Questions and Answers that were asked. Post the updated solicitation with changes. - FAR 52.225-1, Buy American Supplies (OCT 2022) Removed. - PWS section...
This is a PRE-SOLICITATION NOTICE ONLY. This is not a request for proposal, quotation, or bid. The Network Contracting Office 15 (NCO15), 3450 S 4th Street | Leavenworth, KS 66048 intends to issue a...
Amendment 0002 Published extension of solicitation 36E79726R0007 response deadline from 1/14/2026 to 1/16/2026 2:30PM CT for Nicotine Mini Lozenges. Offerors are required to sign this amendment and re...
This is a source(s) sought notice only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualified vendors for market research purposes only....
The Naval Surface Warfare Center, Indian Head Division (NSWC IHD) has a requirement for the procurement of domestically manufactured Di-N-Butyl Sebacate (DBS). The chemical and physical properties of...
Desktop day planner pad printed in 4 color process + Spot Varnish, Shrink-wrap in units of 25's. Includes perforation, wire stitching with chipboard and sloth strip, and die cutting.
Proposed procurement for NSN 7510015664857 TAPE,PRESSURE SENSI: Line 0001 Qty 41 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0087 IN BN 01 HHC T0 REAR DET By: 0030 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is...
Item:120V Silhouette/Infantry Targets Part Number:CT-E-120Item:120V Head and Shoulders Targets Part Number:CT-F-120
DLA troop support is seeking sources to produce Flyers, CWU-110/P Mask. The masks shall be in accordance with NAWC PD 4631-04-23A dated 24 October 2012. The specification documents can be viewed at th...
Proposed procurement for NSN 8455015241848 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 20000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0087 DAYS ADO The solicitation is an RFQ and will be avail...
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