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The VA Minneapolis Medical Center requires Bertec Vision Trainer or equivalent and accessories with the Salient Characteristics listed below. This is a sources sought looking for businesses to provide...
***This is an amendement to solicitation number is 15B50526Q00000007. Specifically Item No. 0320 has been changed to specify Pasteurized, Dairy, Milk Pasteurized required, from Nonfat, skim to 2% No f...
Please note this solicitation is not ready to be issued as of this date. The Departmebt of Veteran Affairs will launch the solicitation on SAM.gov when it is available. The vendor shall provide all la...
Proposed procurement for NSN 3110001177278 BEARING,BALL,ANNULA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 2940014868732 AIR CLEANER,INTAKE: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 21269 B809-1210. The solicitation is an RF...
See attached, redacted FOE.
NAVUP seeks feedback from small business companies/entities capable of providing Tellabs networking equipment maintenance service. The contractor must be a Tellabs authorized vendor with access to pro...
This notice serves as a Pre-Solicitation Announcement and is not a request for formal proposals or quotes. Solicitation W912CN26RA004 is anticipated to be issued on or about March 20, 2026. The Region...
The Embassy of the United States of America invites you to submit a quotation for the procurement of Venue for 2026 Independence Day Reception in Kuala Lumpur, Malaysia. The Embassy intends to award a...
Brookhaven Science Associates, LLC (BSA), under a Prime Contract for the operation of Brookhaven National Laboratory (BNL) with the U.S. Department of Energy (DOE), herewith solicits your proposal to...
Proposed procurement for NSN 6145011326843 CABLE,SPECIAL PURPO: Line 0001 Qty 12000 UI FT Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3110010225982 BEARING,ROLLER,CYLI: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6105015753564 STATOR,MOTOR: Line 0001 Qty 84 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
• Item Description – Portable Wash Rack o Must include on and off ramp o Must include pull through capabilities - entry/exit doors on opposite ends so that the vehicle can pass through the wash rack a...
Proposed procurement for NSN 5340016866750 ADAPTER,TIE DOWN: Line 0001 Qty 134 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540014799067 CUSHION,SEAT,VEHICU: Line 0001 Qty 74 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BackWash Recovery Pump to Washington DC.
HUNGARIAN/ENGLISH TRANSLATION AND ADMINISTRATIVE SUPPORT SERVICES AT PAPA AIR BASE, HUNGARY Question are received and Answers to questions are hereby posted. AMENDMENT 0001 The purpose of this amendme...
Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING...
Please see 26Q1010_Combined Synopsis-Solicitation for the details. 11 Feb 2026 - Amendment 0001 was issued to correct the title of this procurement in the system. 20 Feb 2026 - Notice 1 was issued to...
Proposed procurement for NSN 5985001418300 MAST SECTION: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented with the additional i...
Enclosed is a Request for Quotations (RFQ) for America250 Marketing and Communications Strategy, Creative Development, and Campaign Execution Support Services for the Public Affairs Section (PAS) at t...
Proposed procurement for NSN 2530014351913 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 90 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Please see RFQ and attachments for requirement details. 02/20/2026 Please see the attached questions and answers.
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