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The United States Coast Guard (USCG) Human Systems Integration Division (DPR-23) seeks contractor support services to conduct analysis, design, develop, implement, evaluate, and maintain a complete tr...
Through the USDA Natural Resources conservation Service (NRCS), Agricultural Conservation Easement Program, the NRCS proposes to contract a Wetland Reserve Easement (WRE) Repair project along Mt. Perr...
Proposed procurement for NSN 1680016825116 MATTRESS,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
This announcement is for information and planning purposes. It is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The Californ...
Bird Avoidance Model/ Avian Hazard Advisory System (BAM/AHAS) Support Update #1: The Government received 3 questions for this solicitation. See questions and responses below. Question: 1.We would appr...
This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. The Period of Performance is anticipated to be 91 calendar days with...
The Department of Veterans Affairs, Network Contracting Office 8 (NCO8) Orlando VA Healthcare System (OVAHS) is soliciting quotations from contractors to provide Data and Voice cabling services for th...
SOLICITATION-DESCRIPTION 36C26126R0038 Project 654-22-003 Replace Cath Lab and Dietetics Floring in Building 1 and 1D at the VA Sierra Nevada Health Care System Solicitation Closing Date: June 12, 202...
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is an RF...
Proposed procurement for NSN 5935015694222 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 58795 017632-2011. The solicitation i...
See attached Combined Synopsis/Solicitation
13MAY26 Update: Amendment 0005: Removes Project Labor Agreement submission requirement and clauses 52.222-33 and 52.222-34. See attached SF 30 for additional information. 8MAY26 Update: Amendment 0004...
Proposed procurement for NSN 5945009228056 SOLENOID,ELECTRICAL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0343 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5340014479654 COVER,ACCESS: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 01551 SK610-2400. The solicitation is an RFQ...
Travis AFB, CA has a requirement for Dorm Washers and Dryers Maintenance and Repair Services. This is for a potential 5-year contract that includes quarterly, annual and on-call preventive maintenance...
SUPPORT,TURBINE COM NSN: 2840014487511 8 each Fa requirement
100% SDVOSB Set-aside
Y1EZ - 762-24-700 EHRM Infrastructure Upgrades - Tucson, AZ
The purpose of this Amendment 0003 is to: 1. Updated the POC (Point of Contact) for all submissions. This POC is Noaa Lanotte | noaa.lanotte@va.gov.
JOFOC for FCI Miamni for Comprehensive Medical Services Jun-Jul.
Please see attached. The purpose of the amendment to the notice is to change solicitation number due to a system error. The new RFP number associatated with this requirement will be SPRRA1-26-R-0061....
Naval Supply Systems Command (NAVSUP) Fleet Logisitics Center (FLC) Norfolk Contracting Department, Norfolk VA, 23511-3392, intends to award a sole source, firm-fixed price contract to SPACESAVER STOR...
REQUEST FOR QUOTE (RFQ) NAICS: 339115 SEEKING US-MANUFACTURED PRODUCT - FUNDUS CAMERA | BRAND NAME OR EQUIVALENT ENSURE COMPLIANCE WITH THE BUY AMERICAN ACT (BAA)
**The purpose this amendment is to extend the response date from 15 May 2026 to 20 May 2026.** The U.S. Army Corps of Engineers, Memphis District has a requirement to repair the MV Mississippi 3408 Ca...
Proposed procurement for NSN 5935010921038 CONNECTOR,PLUG,ELEC: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 149 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
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