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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 1680011744793 BELT,AIRCRAFT SAFET: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0450 DAYS ADO Approved source is 99251 015-700400-5. The solicitat...
Proposed procurement for NSN 6150015609302 WIRING HARNESS,BRAN: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0230 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS CARL M. LEVIN (DDG 120) By: 0120 DAYS ADO Approved source is 66935 377-03203-000. The solicitation...
This is a small business set aside for Camp Grayling Meal Requirements. Please review each Purchase Description for Days needed and Amounts needed. Provide quote for each Purchase Description. Be sure...
The Black Hills VA Healthcare System requires document destruction services in accordance with the draft Statement of Work (SOW) below. This is a sources sought/proof of capability solicitation lookin...
LAB COURIER SERVICES: The contractor shall provide regularly scheduled pickups of laboratory specimens, x-rays, medical equipment, etc. from DURHAM VA Health Care System as listed below and deliver to...
DLA Distribution is seeking information on vendors able to supply any Non-Refurbished, Non-OEM products that will meet the Government’s needs for the supply of Printer Toner Cartridges to work in varr...
Please note that this sources sought notice may go inactive before the June 12, 2026 deadline. THIS IS A SOURCES SOUGHT NOTICE ONLY. The purpose of this notice is to determine if you - as a prosepctiv...
Proposed procurement for NSN 4920014658435 HARNESS,ENGINE,LH,A: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO This is a source controlled drawing item. Approved source is...
This is a NOTICE OF INTENT to sole source for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announce...
Q&A questions 1 through 7 uploaded as of 28 May 2026 and is titled "Questions and Answers - Atrium Canopy Replacement- 28MAY2026" ----------------------------------------------------------------------...
To change the closing date from Friday, June 19, 2026, to Monday, June 22, 2026
Proposed procurement for NSN 5306016259537 BOLT,CLOSE TOLERANC: Line 0001 Qty 1161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 1VSL7 HS5798A9-24; 56878 HS5798A9-24;...
Proposed procurement for NSN 4320014774375 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Approved sources are 0UBG9 14006N18-6U; 0UBG9 14299N18. The solicitat...
Proposed procurement for NSN 3040013835194 PISTON,LINEAR ACTUA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 DAYS ADO Approved sources are 0BR59 101C315BRG-2; 8FGX3 101C315BRG-2. T...
Proposed procurement for NSN 6130016416399 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO Approved source is 1NZU4 3962AS1255-1. The solicitation is an RF...
Proposed procurement for NSN 4720012129550 HOSE,AIR DUCT: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0200 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
Proposed procurement for NSN 5330010549794 GASKET: Line 0001 Qty 40 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
AMENDMENT 001: Change Product Service Code from J012 to J063. Dover Air Force Base has a requirement for Fire Alarm Maintenance and Repair Services in accordance with the Performance Work Statement (P...
This Synopsis is issued for an OTHER THAN FULL AND OPEN solicitation that will be issued under PR number 1000229242 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY VENDORS P...
The purpose of this amendment is to provide responses to inquiries submitted by prospective offerors. The deadline for receipt of offers remains unchanged at June 4, 2026, at 1:00 PM EST.
This requirement is for a comprehensive, seven-year, Multiple Award Construction Contract (MACC) using an Indefinite-Delivery/Indefinite-Quantity (IDIQ) structure with task orders.
Marine Corps Systems Command (MCSC), the predecessor to the current organization, Program Executive Officer Digital & Enterprise Services (PEO Digital), was tasked with deploying a solution to monitor...
Amendment #3 (28 May 2026) for the Common Very Low Frequency Receiver Increment 2 (CVRi2) Modernization Fair Opportunity Proposal Request (FOPR) has been released. This amendment updates the Bidder's...
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