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Point of Contact: Send responses to the Contracting Officer, Contract Specialist, and Commodities & Services Flight organization box listed below: Contracting Officer: Ms. Victoria Barra victoria.barr...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.MNAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| INSPECTION AND ACCEPT...
Request for Quote (RFQ) #: 36C25926Q0247 Communications Xerox Press Service Agreement for George E. Wahlen VA Medical Center for a base year only. This is a combined synopsis/solicitation for commerci...
CONTACT INFORMATION|4|N771.6|ANQ|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Tools and Resources for Budget Optimization (TRBO) Sustainment 1.0 Product Service Code (PSC) DF01 – IT and Telecom – IT Management Support Services (Labor)R405 – SUPPORT- PROFESSIONAL: OPERATIONS RES...
USCG STA SAN FRANCISCO (45770) FY26 DRYDOCK REPAIRS Combined Synopsis/ Solicitation 70Z04026QSBPL0005, Specification package Rev-0, dated 22 JANUARY 2026 Past Performance Questionnaire, Schedule of Su...
A00002 - Solicitation extended to 2/18/2026. A00001 - Solicitation extended to 2/11/2026. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federa...
This Solicitation is Restricted to the Region 5 FERM BPA Holders
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Please see the attached.
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
The Federal Prison Industry/UNICOR is seeking sources to supply furniture systems parts and components. Please refer to the attached RFI for all details.
Solicitation - EHRM Infrastructure Upgrades Construction - Waco, TX
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Amendment 2 has been posted for Solicitation SPE300-26-R-X002 on February 11, 2026. The solicitation deadline has been extended to Friday, February 20, 2026 at 8:00 pm Eastern Standard Time.
WHITE SAGE ESR FENCE SUPPLIES
Proposed procurement for NSN 4210011123081 PROPORTIONER,FOAM L: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 00912 2900-US-0-1-31-002; 20266 241-N6....
Please see the attached.
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 78673 LPU-10 MKII; 78673 S-4570-1. The...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
Proposed procurement for NSN 4220014872878 CARTRIDGE,COMPRESSE: Line 0001 Qty 6000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 094BB 110771; 2W134 84204Z; 2W134...
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