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This is a combined synopsis/solicitation for commercial products prepared in accordance with Revolutionary FAR Overhaul (RFO) Subpart 12.2. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will

ERGONOMIC DESK CHAIRS

See attached for solicitation.

McConnell AFB Purchased Pallet Shelving to hold KC-46 463L Seat pallets, ATGL (Air Transportable Galley Lavatories), and ISU 90s.

RFQ: Brand Name Only Futrus and Cube Care CUSTOM MILLWORK serving James J. Peters VA Medical Center. For consideration, be sure to submit the following documents with your offer: -Letter of Authorization -Buy American Certificate -Limitations on Subcontrac

THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposal or quote. This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary,

COMBINED SYNOPSIS/SOLICITATION

The contractor shall furnish, deliver, and install a complete warehouse storage system at Hammond ANGS, Building 3. The system shall include 32 mobile storage units and 4 relocatable storage units, with all labor, materials, equipment, tools, transportation, i

1. In accordance with RFO 5.1 contracting officers must disseminate information on proposed contract actions in the Government-Wide Point of Entry (GPE). 2. The 140th Logistics Readiness Squadron at Buckley SFB in Colorado has a requirement that will be solic

Indefinite Delivery Contract: Estimated quantity 100.000 ; Not to Exceed 350,000.00

Combined Synopsis – Solicitation This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitatio

The purpose of this acquisition is to acquire a maintenance contract with V & H Material Handling LLC to provide preventative maintenance on Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Vertical Storage Units (VSUs) manufactured by Kardex

File Storage Cabinets: 1 each - Harmony 33x24 Credenza Base Mixed Drawer 4 each - Opus Cabinet File File 5H-42Wx18Dx65-9 32H 20 each - Opus Mobile Ped Box File 24" Nominal Depth Additional questions may be directed to Deana.Thompson@ihs.gov

Robins AFB is seeking to purchase up to 37 window shades that are brand name or equal to CACO, INC Rollease Skyline Roller Shades. Please review Statement of Work for additional specifications. A site visit will be conducted to provide measurements; RSVP instr

Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD) intends to award a firm fixed price (FFP) contract to Wright Line LLC, 160 Go

This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for the purchase and installation of storage lockers for fire gear at DLA Distribution Susquehanna PA (DDSP). The Government intends to award one (1) contract

The purpose of this amendment is to add CLIN 0020 - shipping and installation. retail displays

CGB-400 BPA Call for furniture installation

Office Furniture for BIA Office of Trust Services, Lakewood, CO

Biomedical lab furniture and shelving. See enclosed documents for complete details. Site visit - May 14, 2026 10:30am local time - This amendment/update extends the date of submission to June 3, 2026. 5pm EDT.

We are canceling this solicitation due to substantial changes of the requirement. The 19 CES requires blinds and drapery to be installed to fully utilize the dormitory building 854 after the building has been fully renovated. Must provide and install blackou

Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00