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A0001 - Thank you to all vendors who have responded to the initial RFI that was posted on March 27, 2026 with response due date of April 14, 2026. The purpose of RFI amendment #0001 is to extend the r...
Diplomatic Pouch Delivery Service for U.S. Embassy Moscow, Russia
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a Basic Ordering Agreement (BOA) Order under Basic Ordering Agreement N6449821G4003 to Northrop Grumman S...
NSN 7H-1285-011874486, TDP VER 005, REF NR 5188982, QTY 40 EA, DELIVERY FOB ORIGIN. Manufacture/Repair of this part requires special test and/or inspection facilities to determine and maintain ultra-p...
Creator’s Mela Expansion and Regional Commercial Hubs program for the U.S. Embassy Kathmandu, Nepal.
Proposed procurement for NSN 5340251620150 COVER,PROTECTIVE,DU: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is N0013 60243793-01. The solicitation...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as s...
SLOAN CANYON NCA SECURITY CAMERA SYSTEM per statement of work.
Amendment (01): The purpose of this Sources Sought Amendment (01) is to provide a revised Draft SOW dated 15th April 2026. All changes have been highlighted yellow in the Attachment named "Atch 2 - A-...
NSN: 5365-01-393-2886; PLUG,MACHINE THREAD; IQC: 1000230804; Issue Date: 04/30/2026; Closing Date: 06/01/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base p...
Proposed procurement for NSN 5985011645060 RADOME: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 3B150 928355-1; 54X10 928355-1. The solicita...
*Amendment 2 is to extend the Date Offer Due to Wednesday, April 29, 2029, at 9am EDT.* *Amendment 1 is to extend the Date Offers Due until Wednesday, April 15, 2026, at 9am EDT.* This is a combined s...
Proposed procurement for NSN 5340016299841 HARDWARE KIT,MECHAN: Line 0001 Qty 37 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0230 DAYS ADO Approved source is 57AD8 AP100050. The solicitation is a...
The 409th CSB, Theater Contracting Center is publishing this presolicitation for the purchase of four (04) each heavy duty industrial trailers, to support TLSC-E/ A and Supply Support Center Europe/ A...
Proposed procurement for NSN 1095014574869 FOOT,PISTON ASSY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 93455 6127708. The solicitation is an RF...
Note: The posting has been updated to ensure that Attachment 1 and Attachment 2 are named correctly to correspond with their respective documents. The Federal Aviation Administration Real Estate Offic...
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6733 Submitted by: Marcia Rennie NAICS Code: 334111 FSC/PSC Code: 7B20 Anticipated Date to be published in SAM.gov: 10 April 2026 Anticipated Closing Date: 1...
***Amendment 2*** Pictures of the area where meals will be consumed and refrigeration availble for the contractor have been added to the attachment section as of 15 April, 2026. End Amendment 2 ------...
See attached notice (Pre-Sol Notice 26R0007 (Rev.1)
1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when...
The purpose of this notice is to inform interested parties that the Naval Air Systems Command (NAVAIR), Patuxent River, Maryland intends to issue a sole source Delivery Order under N00019-25-G-0009. T...
Chain and Hoist10A2016 GANTRY A SERIES STEEL ADJUSTABLEHEIGHT include Wheel Brakes and FestooningNER2G080SHarrington 8 Ton NER2 Hoist with Geared Trolley 10 foot HOL and 16 foot Pendant
This notice is for informational purposes only and is not a request for submission of bids. THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE. In accordance with Pu...
Proposed procurement for NSN 1560011147154 PANEL,AILERON: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0712 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Notice of Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes...
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