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The 42d Contracting Squadron, Maxwell AFB, AL is requesting information from industry to assist in determining the capability of contractors for Maxwell AFB, Alabama. We’re looking for post-warranty s...
AMENDMENT 01 – ISSUED 27 August 2026 The purpose of this amendment is to: Revise the requirements document from a Statement of Work (SOW) to a Performance Work Statement (PWS) to reflect updated requi...
The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.
This is the official solicitation for the Interim Cargo Facility Fences requirement at Tyndall Air Force Base, FL. This will be a single award, firm-fixed price contract. This requirement is being sol...
This notice is prepared I.A.W. RFO FAR 12.201-1(c)(2) and RFO 5.1. This is a Presolicitation Notice. This is NOT a request for quotes. This requirement is for three (3) separate lists of materials tha...
(1) Not Applicable (2) 26 August (3) 2026 (4) Contracting Office Zip: 63123 (5) Product Service Code: R404 - Land Surveys (6) National Park Service Contracting Operations Central, Missouri Major Acqui...
Proposed procurement for NSN 4820015749228 VALVE ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4820014224060 BALL,VALVE,PORTED: Line 0001 Qty 17 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820011138217 COCK,DRAIN: Line 0001 Qty 111 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair....
The Contractor shall provide all labor, transportation, tools, equipment, materials, and expertise necessary to perform single-site seasonal preventive maintenance and operational tune-ups on four (4)...
Proposed procurement for NSN 4820010933598 DISK,VALVE: Line 0001 Qty 28 UI EA Deliver To: By: 0211 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Amendment No.: 0002 Solicitation No.: 36C24126Q0734 Date: August 27, 2026 Purpose of Amendment The purpose of this amendment is to extend the response date. The response is changed from August 28, 202...
Food Products for FCI Cumberland. Q1 FY27 Place bids on Unison Marketplace.
The U.S. Geological Survey, Columbia Environmental Research Center, requires the purchase of Heavy-Duty Fire-Retardant Debris Netting Rolls to be delivered to Columbia, Missouri, within 30 days from t...
Posting J&A for 516-26-118, Restore Building 37 After Flooding
Please review the attached files for further details.
Proposed procurement for NSN 4820015324371 VALVE,ROTARY,SELECTOR: Line 0001 Qty 39 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4820015302003 VALVE,REGULATING,TEMPE: Line 0001 Qty 17 UI EA Deliver To: By: 0239 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4820012064069 VALVE,CHECK: Line 0001 Qty 212 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
PROJECT TITLE: REPLACE BLDG 33 ROOFPROJECT LOCATION: BARNES AIR NATIONAL GUARD BASETHIS PROJECT REQUIRES ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, APPLIANCES, TRANSPORTATION, DOCUMENTATION, QUALITY CONT...
Proposed procurement for NSN 4810016918109 VALVE,SOLENOID: Line 0001 Qty 452 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340010635825 WHEEL,SOLID,METALLIC: Line 0001 Qty 56 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4920014624658 HOT BONDER-CONTROLL: Line 0001 Qty 1 UI EA Deliver To: FB6471 141 LRS LGRDD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0615 CS BN CO A DISTRIBUTI By...
27AUG26 - Issuance of AMENDMENT 0001. The List of changes and additional attachments have all the information required for quoters to respond to the amendment. Acknowledgement of the Amendment as inst...
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