REPLACE CHILLER & COOLING TOWER, BLDG 4225
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
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This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
Amendment 0003: The purpose of this Amendment is to extend the response date to 20 July 2026 and change the set-aside to 100% Small Business. Amendment 0002: The purpose of this Amendment is to extend...
Presolicitation Notice: FA489026R0027 This posting is for the Presolicitation Notice for the North Warning System (NWS) Fixed Wing Airlift Service The United States Air Force (USAF), ACC Acquisition M...
This is a combined synopsis/solicitation for commercial services provided in accordance with the format in Subparts 12.6 as supplemented with additional information included in this notice. This annou...
The United States Coast Guard Surface Forces Logistics Center has an emergent requirement and requesting quotations for the following parts: Item 1) NSN: 4120-01-F20-6132 ITEM NAME: FAN COIL UNIT, HKN...
Endoscopy Equipment Maintenance Services for RMR. Department of Veterans Affairs VA Eastern Colorado Health Care System (RMR) Located at 1700 N. Wheeling Street. Aurora, CO 80045. Due 07/22/2026 at 2:...
Proposed procurement for NSN 5440015374073 LADDER,EXTENSION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Grounds Maintenance for the Asheville VA Medical Center
USCGC BEAR (WMEC-901) AA FY27 POP: 05 JAN 2027 - 03 FEB 2027 The Contractor shall furnish all necessary labor, materials, services, equipment, supplies, power, accessories, facilities, and such other...
Dover AFB Chapel requires services for a Director of Catholic Music and music accompanist for all Sunday Masses and Special Services. The contractor must demonstrate an understanding of the religiousl...
The Naval Air Warfare Center Aircraft Division, Lakehurst (NAWCAD LKE) intends to issue a solicitation for the procurement of the NRP Strut Servicing Set, P/N: B003310M05031-0001, NSN: 1620- 01-613-60...
2026 FALL OPEN SEASON July 14, 2026 In support of the 2025 Main Bus Program, GSA is announcing the FY26 Fall Open Season period for existing contractors to submit New Model Year (NMY) updates to award...
See attached solicitation document.
SOURCES SOUGHT NOTICE Follow- On Paving and Horizontal Construction MATOC Magnitude: Between $100,000,000 and $250,000,000 Set-Aside: 100% Small Business NAICS: 237310 – Highway, Street, and Bridge Co...
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
A00007 - Date offers due extended until 7/30/2026 at 12:00pm EDT. A00006 - Date offers due extended until 7/16/2026 at 12:00pm EDT. A00005 - Date offers due extended until 7/08/2026 at 12:00pm EDT. A0...
Defensive Drivers Course. Please refer to PWS/Driving training requirements
Bandsaw
The Department of Veterans Affairs (VA), Strategic Acquisition Center - Frederick, intends to negotiate and award a sole source, Firm-Fixed-Price contract to HurtVet, Inc., a Service-Disabled Veteran-...
See Attachments.
Food and Beverage Supply Service for OJS Detention Centers, Great Plains, District I
Proposed procurement for NSN 5935016190563 CONNECTOR,RECEPTACL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
This is a sole sourced requirement to Elkhorn Catering and Conference Center, located in Fort Carson, Colorado. See attached solicitation for further details.
Proposed procurement for NSN 3010007986775 CLUTCH HALF,POSITIVE,N: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO Approved source is 99167 695576. The solicitati...
Proposed procurement for NSN 2815001507407 VALVE,POPPET,ENGINE: Line 0001 Qty 911 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0112 DAYS ADO This is a source controlled drawing item. Approved sourc...
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