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The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items as necessary to replace the carpet/flooring along with wall...
The Advanced Research Projects Agency for Health (ARPA-H) is posting this Innovative Solutions Opening (ISO) in support of the One Comprehensive Universal Radiotherapy for Everyone (1-CURE) Program. A...
Proposed procurement for NSN 3020200151906 CHAIN,ROLLER: Line 0001 Qty 8 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3040014172330 CAM,CONTROL: Line 0001 Qty 9 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
UPDATE 16 MARCH 2026 - AMENDMENT 1 TO COMBO-AFRL-PZLEQ-2026-0004 This replaces "MRD - Gantner DAQ System Upgrade" with "MRD - Gantner System Upgrade (REV)". The changes in quantity are in bold. Please...
Proposed procurement for NSN 5340016453001 BRACKET,MOUNTING: Line 0001 Qty 96 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340011496641 COVER,TANK: Line 0001 Qty 2 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 001...
Proposed procurement for NSN 5340016419885 HANDLE,EXTENSION: Line 0001 Qty 7 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
SPE4A726R0130 - Justification for Other Than Full and Open Competition
Solicitation for IRS Martinsburg Electronic Computing Center (IRS ECC) located at 250 Murall Drive, in Kearneysville, WV TOTAL SMALL BUSINESS SET-ASIDE Project Background The General Services Administ...
Proposed procurement for NSN 1005015052585 MOUNT, GUN R/H: Line 0001 Qty 14 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2540017026836 COVER,BOX,ACCESSORI: Line 0001 Qty 4 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510014944609 HOUSING,PANEL,VEHIC: Line 0001 Qty 138 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4910017073886 JACK,DOLLY TYPE,HYD: Line 0001 Qty 18 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7HH 5925 016201371 NOM: CIRCUIT BREAKER P/N: 91C1220G029034-01 QTY 26 Approved Design Cage Code: EATON CORP (CAGE 89946 ) Any source interested in supplying this item who is not the Original Equip...
Proposed procurement for NSN 4910015460956 WATER-AIR REEL AND: Line 0001 Qty 66 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340017312689 RUNNER: Line 0001 Qty 344 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5360016666008 SPRING,HELICAL,COMP: Line 0001 Qty 30 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Naval Sea Systems Command (NAVSEA) has a requirement for the SM-2 Depot Level Maintenace Facility (DLMF) contract. The TE changes will encompass the necessary repairs, maintenance, and updates to...
Please see attached document. This document was modified to add attachment 2.
SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION THE POINT OF CONTACT AT THE CONTRACTING OFFICE IS MR. JESSE JAGPAL WHO MAY BE REACHED VIA EMAIL AT JESSE.S.JAGPAL.CIV@US.NAVY.MIL. NOTE: THIS AMENDMENT IS B...
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a modification under the Basic Ordering Agreement (BOA) N0001921G0006 Delivery...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
Proposed procurement for NSN 4020013388395 ROPE,FIBROUS: Line 0001 Qty 2 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Line 0002 Qty 3 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
The purpose of this soliciation is to furnish Cationic Polymer for Washington Aqueduct water treatment. This will be a reverse auction that is posted on Unison Marketplace via the link below: https://...
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