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The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Grounds Maintenance Services, Union Village Dam, Thetford, VT. QUESTIONS REGARDING THE PROCUREMENT WILL...
Cleaning of Sterilizer Washers
Request for Information Real-Time Public Data Intelligence and External Risk Detection Platform 2032L226N00003 The purpose of this Request for Information (RFI) is to find capable vendors to support T...
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
SOLICITATION & AMENDMENT FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, DOUBLE DIAMOND CAT 6, manufactured in accordance with material specifications and to be provided and delivere...
U.S. Department of Justice Federal Bureau of Prisons Field Acquisition Office On Behalf Of Federal Medical Center, Devens March 16, 2026 (i) This is a combined synopsis/solicitation for commercial pro...
This Procurement will be conducted under PSC CODE: Y1PZ, NAICS Code: 237990. The size standard for this code is $45,000,000. All questions should be directed to the Contract Specialist, Logan Champlin...
Combination Synopsis-Solicitation for Commercial Purchases for under the Simplified Purchase Threshold (SAT) 1. Solicitation Number: W911QX-26-Q-A-030 2. Title: SMALL BUSINESS SET-ASIDE FOR One (1) Me...
This is a Sources Sought Notice to determine the availability and technical capability of small and large businesses to meet the Government’s requirement for commercial equipment IAW Attachment 1 – Te...
Amendment 0001 effective 3/13/2026 Schedule of items and Performance Work Statement has been updated. Solicitation offer due has been extended to 1700PT 3/23/2026 See updated schedule of items and Per...
SOURCES SOUGHT NOTICE This is not a solicitation but rather a Request for Information (RFI/Sources Sought) for market research purposes only. Veterans Health Affairs, Network Contracting Office 4, is...
Construct New Bulkhead, Hugo Lake
Proposed procurement for NSN 4910014346818 LINK,HOISTING: Line 0001 Qty 10 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330012436183 GASKET: Line 0001 Qty 112 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Logistics Cost Sharing (LCS): Trash Removal Service and Food Waste Collection, Transportation and Disposal Service at Commander, Fleet Activities Chinhae, South Korea
Justification to award the purchase order to National Telecom Public Company Limited. This purchase order is for underground conduit rental services.
The Contractor shall furnish and deliver items listed below to the U.S. Embassy Ulaanbaatar, Mongolia in accordance with the specifications and terms and conditions set forth herein. The materials and...
Proposed procurement for NSN 6150016744243 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5330015734458 GASKET: Line 0001 Qty 243 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4720014302720 HOSE ASSEMBLY,NONME: Line 0001 Qty 152 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3030016281745 BELT,V: Line 0001 Qty 231 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 3030015836421 BELT,V: Line 0001 Qty 25 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6150014309186 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Proposed procurement for NSN 5330014300078 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5305008015747 SCREW,CAP,HEXAGON H: Line 0001 Qty 33618 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the li...
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