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EDIT - 23 July 2026: Site visit documentation and amendment 0001 to the solicitation has been posted. The 126th Air Refueling Wing has a requirement for trash enclosure repair projects across the camp...
Project 635-21-139, Repair Parking Garage 1 Deficiencies OBJECTIVE: The purpose of the project is to address the defects and deficiencies of the existing Parking Garage 1. The contractor shall furnish...
THIS IS A SOURCES SOUGHT NOTICE. NO SOLICITATION IS AVAILABLE AT THIS TIME. The purpose of this Sources Sought Notice is to identify potential sources capable of performing the effort described herein...
This is a SOLICITATION for commercial items prepared in accordance with the information in FAR 12.102(a), using Simplified Acquisition Procedures. This solicitation SHALL be posted on Sam.gov (https:/...
It is the Government's intent to sole source this effort. Please see attached RFQ and supporting documents. This RFQ is to support the United States Navy's requirement for RSlogix software maintenance...
Presolicitation Notice: Invitation for Bid (IFB) Set-Aside for Small Business. Sustain Aircraft Parking Apron The 934th Airlift Wing, Minneapolis Minnesota intends to issue an Invitation for Bid solic...
The U.S. Food and Drug Administration requires Third Party Tobacco Retail Inspection Services for Region 4. Requirements are listed in the attached Solicitation, under Section C Performance Work State...
Intraoral Scanners for the Indian Health Service, Mid-Atlantic Tribal Health Center (MATHC) and the Monacan Health Center (MHC)
Contractor to provide four (4) telephone operator / switchboard operators for San Francisco VA Health Care System (SFVAHCS). See attached solicitation and performance work statement.
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
Proposed procurement for NSN 2540015038041 MOTOR,WINDSHIELD WIPER: Line 0001 Qty 43 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935997425371 RING CONNECTOR ASSE: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are U1816 M11865; U1816 PLM11865. The s...
Proposed procurement for NSN 2540017215342 EQUIPMENT KIT,VEHIC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 59AT1 K000733. The solicitation is an RFQ...
Proposed procurement for NSN 6160014871151 TRAY,BATTERY: Line 0001 Qty 1063 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
GC26 - GOVERNOR PARTS
MINIDOKA NATIONAL HISTORIC SITE BUILDING EXPANSION
See attached solicitation document for details.
UNITED STATES AGENCY FOR GLOBAL MEDIA (USAGM) Title: Philippines TS - Components used in the BBC type shortwave radio transmitters PHT 4 to 12 including PA tube sockets and its tuning elements. Issued...
EDIT - 23 July 2026: Site visit documentation and amendment 0001 to the solicitation has been posted. ******** The 126th Air Refueling Wing has a requirement for various concrete repair projects acros...
Proposed procurement for NSN 5340002862289 SEAT,HELICAL COMPRESSI: Line 0001 Qty 185 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Southern Arizona VA Health Care System (SAVAHCS) requires an upgrade to the existing Pharmacy server environment to maintain a currently supported and fully functional system. The existing environment...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
The contractor shall furnish all labor, equipment, materials, supervision, and incidentals necessary to perform roadway maintenance, ditch reshaping, mowing, and culvert removal and replacement throug...
Proposed procurement for NSN 9330010440456 PLASTIC SHEET: Line 0001 Qty 634 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0081 DAYS ADO Approved source is 20434 57-8163 94X54X .047. The solici...
Proposed procurement for NSN 4820015193552 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO Approved source is 99240 2S6252-1. The solicitation is an RF...
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