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The High-Performance Computing for Energy Innovation (HPC4EI) program is seeking qualified industry partners to participate in high-impact collaborative projects with the U.S. Department of Energy’s (...
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a Firm-Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity contract to include a seven (7) year ordering period with an addi...
ACC-RSA, in conjunction with PM-UAS, is proud to announce the release of the Platoon Level Small Uncrewed Aircraft System (SUAS) Call for Solutions (C4S) under the Uncrewed Aircraft Systems (UAS) Mark...
This notice serves as a pre-solicitation synopsis for the repair of 4 ea. NSN 7R4810013539209, 2770073-114, VALVE,REGULATIN, for Foreign Military Sales Finland. The repair of this item is competitive...
Federal Correctional Institution Fort Dix, NJ APRIL 28, 2026 Re: 15BFTD26Q00000009 (KOSHER) Dear Offerors, Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correct...
Proposed procurement for NSN 5930014528894 SWITCH,THERMOSTATIC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 6110015288508 DISTRIBUTION BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 79K70 13154090. The solicitation is an RFQ an...
This item describes technical services for FMD VestDavit OEM to provide crew training on launch & control procedures, basic maintenance, and safety during the period of performance of 8 - 12 June 2026...
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Proposed procurement for NSN 4220012516466 SUIT,SURVIVAL,COLD: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved sources are 1CJ91 MIS230HR-4-0; 1KSQ5 PS200610540...
Proposed procurement for NSN 5935016751383 CONNECTOR ASSEMBLY,: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved source is 59976 AE156T25E37S-370. The solicitati...
Proposed procurement for NSN 5330010875270 SEAL,PLAIN: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0146 DAYS ADO Approved sources are 30781 4506 A-2333; 30781 A-2333; 96169 161...
UPDATE: An updated "Attachment 1 - Amended Statement of Objectives.pdf" and "FA301026Q00070001.pdf" have been provided. ******************************************************************** UPDATE: An...
The Embassy of the United States in Madrid will issue a solicitation for cleaning services for the Office of Commerce in Madrid, Spain. The Contractor shall perform services in all designated spaces i...
Proposed procurement for NSN 6150013790592 WIRING HARNESS,BRAN: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6130014841870 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 0B7R6 M8...
WVA Pest & Vegetation Control Services. See attached Request for Quote (RFQ) W911PT-26-Q-A063 and incorporated Performance Work Statement (PWS) within the RFQ for complete details.
Services Provided: The Contractor shall provide Board Certified Radiology Physician Services in accordance with the specifications contained herein to beneficiaries of the Department of Veterans Affai...
Proposed procurement for NSN 5340016763337 MOUNT,RESILIENT,UTI: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 4U884 D0963003-1. The solicitation is an RF...
Proposed procurement for NSN 2040014091494 KARON ROLLER: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 50632 KRP562-8AVT. The solicitation is an RFQ an...
Proposed procurement for NSN 2995011594423 SHUTOFF VALVE,ASSEM: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved sources are 13520 330238; 18350 AA-A698-1D7A; 9...
Proposed procurement for NSN 1450004147172 HOIST,SLING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.2, as supplemented with additional information included in this notice. This announce...
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Amend 0001 - updates specifications and extends the due date for quotes. Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for water closet and shower doors for LPD-17 class vessel. This r...
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