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The objective of this Pre-solicitation Notice (Notice) is to inform the vendor community that the U.S. Department of Health & Human Services (HHS) Federal Occupational Health (FOH) Department intends...
The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando, in support of the NAWCTSD BATTLE Lab, intends to award, on a sole source basis, a purchase order to RAVE Computer Association,...
VA SOUTHERN NEVADA HEALTHCARE SYSTEM NUTRACE R MAX 2D DATA MATRIX READER *** THIS IS A BRAND NAME REQUIREMENT*** Please see attached request for quote for solicitation details. Submission of your resp...
The Regional Contracting Office in Quantico, VA is seeking a vendor to provide conference rooms, audio-visual equipment, and support services for the 2026 Sergeant Major of the Marine Corps Symposium....
Solicitiaton documentation is attached to this annoucement
As the U.S. Government's development finance agency, the United States International Development Finance Corporation (DFC) mobilizes U.S. private capital to help solve critical development challenges...
NCR-WOTR: ELEVATOR INSPECTION AND REPAIR
ID-KOOTENAI NWR-Strip and Paint Exterior of EE Building
Amendment 0001- The purpose of this amendment is to extend the solicitation closing date to 28 May 2026 at 11:00 PDT. An additional amendment is forthcoming to post the answers to the contractors' que...
The AMC/AMSC for the NSN 5340-01-686-5201 is “1/C” If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist listed in the sources sough...
This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate...
Announcement Number: 75N98026Q00386 Date Posted: 05/21/2026 Date Solicitation Issued: 05/21/2026 Date Responses Due: 06/01/2026 @ 1:00PM Proposed Award Date: 06/08/2026 Project Title: Polyethylene Lin...
Please see atached sources sought for commercial items document.
Pharmacy Staff_ Scheduling Software Access and Support Service FY26 (VA-26- 00027047) ***36C10B26Q0122 P0006 Amendment Six*** The purpose of Amendment 0006 is as follows: 1. Provide that Friday, May 2...
Proposed procurement for NSN 5950015747315 TRANSFORMER,POWER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved sources are 44291 12136 ITEM 8; 44291 2952-03. Th...
Background: The Philadelphia VA medical center’s Pathology and Laboratory Medicine service requires 2 new laboratory centrifuges for the Hematology and Chemistry sections for the processing of patient...
Proposed procurement for NSN 5998012756642 ELECTRONIC COMPONEN: Line 0001 Qty 13 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 07217 1543263. The solicitatio...
Proposed procurement for NSN 4820014569766 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 5P967 BCSGG04SGG; 5P967 DRWD11200FF. The...
Proposed procurement for NSN 4820010845493 VALVE,CHECK: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORP...
The Department of Veterans Affairs (VA) hereby cancels Solicitation No. 36C24126Q0443, titled J045--Newington Water Heater Replacement - VACHS Plumbing, effective 05/21/2026. The VA has determined tha...
Proposed procurement for NSN 6210016912289 FIXTURE,LIGHTING: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 3R006 EFL-4A-R3-K3-S1. The solicitation is an...
All responses and questions in reference to this solicitation are required to be emailed to the Contracting Officer, Brandon Hodnett, at Brandon.Hodnett@atf.gov. Complete attached SF30. ALL offers are...
Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FA: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. The solicitation is an RFQ...
Proposed procurement for NSN 4820016550559 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO All responsible sources may submit a quote which, if timely receive...
Proposed procurement for NSN 6210001159137 FIXTURE,LIGHTING: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
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