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Amendments: 0001 - The purpose of this amendment is to change the response due date from 25 June 2026 to 02 July 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This annou

AMENDMENT: June 17 2026, Please See attached updated Q&A Attachment #5 along with the Solicitation Amendment FA483026Q0024002 SF30. _______________________________________________________________________________________________________________________________

Personal Effects Storage for deployed service members.

PRESOLICITATION NOTICE Fence Installation Requirement Solicitation Number: FA481926R0031 Set-Aside: Total Small Business NAICS Code: 238990 DESCRIPTION: The 325th Contracting Squadron intends to issue a solicitation for the installation of a new fence at

The U.S. Army, 409th Contracting Support Brigade (409th CSB), Unit 23163, APO AE 09227, is holding a Site Visit for Request for Information for the project number GDP-B0683-6P for the Replacement of chillers in training Center #8280 loacted in Baumholder Smith

Indefinite Delivery Contract: Estimated quantity 120.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x f

Indefinite Delivery Contract: Estimated quantity 48.000 ; Not to Exceed 350,000.00

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicita

CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving

Indefinite Delivery Contract: Estimated quantity 128.000 ; Not to Exceed 350,000.00

*** Please note this is a request for information ONLY and is only to be used for market research purposes*** PLEASE SEE PWS FOR ALL PERTINENT INFORMATION REGARDING THIS REQUIREMENT. PWS IS LOCATED IN ATTACHMENTS OF THIS RFI. ________________________________

Indefinite Delivery Contract: Estimated quantity 232.000 ; Not to Exceed 350,000.00

1356012722372 5W20 Gas Generator Assembly Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and class.Product Se

The Contractor shall furnish all labor, supervision, equipment, tools, and materials necessary to perform comprehensive cleaning and inspection of commercial kitchen exhaust systems. All work shall comply with NFPA 96 Standard for Ventilation Control and Fire

Proposed procurement for NSN 4710012326004 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO Approved sources are 07482 1296M75G02; 21890 1296M75G02; 3BLQ5 1296M75G02. The solicitation is an RFQ and

Proposed procurement for NSN 2040014866120 RING,LOCKING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

This is a Request for Information (RFI) as defined in FAR 15.101(c), and in accordance with FAR part 10. The Portfolio Acquisition Executive (PAE) Maritime is conducting market research to identify potential sources that possess the capability to transport, d

Proposed procurement for NSN 4720015153533 HOSE ASSEMBLY,NONME: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved sources are 32142 FK6060RRR0840; 61125 09-201658. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 4320011829820 PLATE,PIN SHOE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0287 DAYS ADO Approved source is 62983 346457. The solicitation is an RFQ and will be available at the link provided in this