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Department of Veterans Affairs Sources Sought Notice Furniture Move, Installation, Inventory, and Storage Ann Arbor VA Healthcare System This is a Sources Sought notice and not a request for quotes. T...
Please see attached documents: COMBO-AFRL-RIZ-2026-0012 SOW - Replace Bldg 65 Air Compressors
Car Port for Red Rock Day School
Proposed procurement for NSN 1730010815605 ACCESS UNIT,REPLENISHE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 05606 209F737. The solicitation is an RF...
See Sources Sought notice attached
The U.S. Army Corps of Engineers (USACE) Louisville District hereby issues Solicitation No. W912QR26BA019, for procurement, Invitation For Bid, sealed bid for the Design Bid Build Construction of a 23...
Amendment (0001) to update Wage Determination (Bldg, Heavy, Highway), add additional images, and post Q/A from industry as part of the Sidney Substation Breaker Replacement.
This advertisement is hereby incorporated into the Request for Lease Proposal (RLP) #26NAT01 by way of reference as an RLP attachment. The RLP can be found by visiting: https://leasing.gsa.gov/leasing...
Pre-solicitation Notice / Synopsis for Solicitation No: SPE1C1-26-R-0082 This notice is for the purchase of the following: COATS, FR ACU UNISEX Term: 60 months (5 years) Guaranteed Minimum for the 5 y...
The Regional Contracting Office - Wiesbaden (RCO-W) intends to solicit and competitively award a contract for employee lockers with benches and the removal/installation of new equipments. This require...
Amended to change NAICS code. The Army Test and Evaluation Command (ATEC) at White Sands Missile Range (WSMR) requires a list of supplies needed for completion of ongoing projects at our Information S...
Proposed procurement for NSN 5306011850572 BOLT,SHEAR: Line 0001 Qty 38 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI B...
Proposed procurement for NSN 6140014874130 BATTERY,STORAGE: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 38ZC7 23074879; 63017 AGM-1265T. The solici...
This requirement is for replacement, installation and hauling away of two dock lifts at the Pittsburgh VAMC- University Drive in Pittsburgh, PA. See the SOW and solicitation for full details.
Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Services at the Miramar MCAS CommissaryThe Government anticipates issuing a solicitation for shelf stocking, receiving/storage/hold...
Proposed procurement for NSN 5895015878342 PARTS KIT,ELECTRONI: Line 0001 Qty 96 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0109 DAYS ADO Approved source is 28980 4866112-104-1. The solicitation...
An amendment has been posted on 07/15/26. Quotes are due at 10AM (EST) on 07/23/26. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with...
Proposed procurement for NSN 2910016885763 PUMP,FUEL,METERING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link p...
PLEASE SEE ATTACHED DOCUMENT FOR ADDITIONAL INFORMATION. Spares Procurement of : Backplane Assembly Platform: F16 NSN: 5998-01-279-6019 HY P/N: 948F941-1 Notice ID (PR#) FD20302700044 AMC/AMSC: 1R Dep...
The Government requires Grounds Maintenance Services at the Bristol Veterans Memorial AFRC located at 2501 Ford Road, Bristol, PA 19007-6801 in support of the 99th Readiness Division. The Government i...
AMD 0006 - Please review Section A of N0001926R1014-0006 for a summary of the changes included within this amendment. // REQUEST FOR PROPOSAL (RFP) Undergraduate Jet Training System (UJTS). Please acc...
The purpose of this amendment is to post the Pre-Bid RFI answers, Addendum 1, Addendum 1 attachments, and reference documents for Pre-Bid RFI answers.
See attached RFQ.
Proposed procurement for NSN 4810014860659 VALVE,SOLENOID: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0343 DAYS ADO Approved sources are 0AT62 MLH52722G1; 8FGX3 MLH52722G1. Th...
Proposed procurement for NSN 4930012932843 FILTER UNIT,FLUID,P: Line 0001 Qty 5 UI EA Deliver To: USS BULKELEY DDG 84 By: 0120 DAYS ADO Approved sources are 87405 D700021; 87405 VFCS-313-515-Q-172-A....
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