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Contractor to provide full annual maintenance service for the Hexagon Global S Green 7.10.7 CMM per SOW with 2 option years. THIS IS A SOLE SOURCE PROCUREMENT WITH HEXAGON MANUFACTURING INTELLIGENCE,...
AMENDMENT NUMBER P00001 IS FOR SOLICITATION NUMBER 140A2326Q0059 AS FOLLOWS: 1. TO SCHEDULE A SECOND SITE VISIT AT BACA COMMUNITY SCHOOL ON MARCH 11, 2026, AT 11:00 A.M. FOR ALL INTERESTED PARTIES. NO...
-------- ATTENTION // OPENING UP FOR ROUND #3 OF RFI in BOLD below // RESPONSE REQUESTED. --------- 3/9/2026 AGENCY/ORGANIZATION: Department of the Air Force, Air Force Materiel Command, AFNWC/NIMT WE...
Proposed procurement for NSN 4820011897669 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 99657 281250-0001. The solicitation is...
The Mission and Installation Contracting Command (MICC) - West Point is conducting market research to ascertain the availability of interested and capable firms to provide architect-engineer (A-E) ser...
Renewal of Fort Point Restrooms, GOGA
Amendment 0001, this solicitation is amended as follows: 1. Responses to vendor questions have been added as "Attachment 3 Q&A 140P8326Q0016 ***No further changes have been made. Quoter is to complete...
This is for market research purposes and not for solicitation. In accordance with FAR 15.201 (e), responses to this notice are not offers and cannot be accepted by the Government to form a binding con...
The 366th Fighter Wing Chapel has a requirement for a service contract for a Catholic Music Director and Musician at Mountain Home Air Force Base (MHAFB), Idaho.
HE125426RE015: Daily Commute Student Transportation Services for the Ansbach Military Community, Germany. This is a combined synopsis/solicitation for commercial services. This announcement constitute...
1. DESCRIPTION On behalf of the U.S. Army Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), the Army Contracting Command (ACC) Orlando is issuing this sources sought no...
This synopsis is hereby amended to include the following CMMC Requirement. Cybersecurity is a top priority for the Department of Defense (DoD). The defense industrial base (DIB) faces increasingly fre...
Annual rental and fills of Hydrogen and Nitrogen 12 packs as used in the Metal Spray Shop at the Corpus Christi Army Depot. See attached Scope of Work for additional information.
See Attached Document.
This solicitation, W91CRB-26-R-5006, is to fulfill a Foreign Military Sales (FMS) requirement on behalf of The United States Army Communications and Electronics Command (CECOM) Security Assistance Man...
The purpose of this firm fixed price contract is to hire Catering + Lodging Services in accordance with Statement of Work (SOW). The contract will be for a one-year period from the date of the contrac...
GAOA - Nulhegan Basin Reroof Admin Building at Silvio O. Conte NFWR
Amendment #1 Extend Solicitation to closing at 1600 on Tuesday 17 March 2026. MN The Music Director shall lead music according to traditions of Contemporary worship. This may include selecting worship...
Amendment 0001: To include addtitonal FAR Clauses A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpar...
Please see attached documents
This is the official synopsis for the REPAIR HVAC AND ROOF, B220 requirement at Tyndall Air Force Base, FL. This will be a single award, firm-fixed price contract. The Contractor shall be responsible...
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 569 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5935003377770 CONNECTOR,RECEPTACL: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO This is a qualified products list (QPL) item. The so...
See attachments to this notice. The response date is extended to 18 March 2026.
Proposed procurement for NSN 5977011146652 BRUSH SET,ELECTRICA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved source is 11384 444-3006. The solicitation...
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