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A-1. THIS SOLICITATION IS ISSUED AS A 100% SMALL BUSINESS SET-ASIDE COMPETITION (NAICS: 325120) TO AWARD A FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WITH MINIMUM AND MAXIMUM QUANTITIES FOR HYDROGEN 6 PACKS AND NITROGEN 12 PACKS.

Update 2: 22MAY26: PWS updated: Sections 1.1, 1.3, 1.4.1, 1.4.3, 1.4.7, 1.4.7.6, 2.1.7, 2.2, 5.1, 5.1.7.2, Technical Exhibit 1, and Technical Exhibit 2. Solicitation CLINs updated to include Optional Extended Days (CLINs 1001, 1002, 1003). Provision and

The Department of the Army (“DA”) is issuing this Request for Proposals (“RFP” or “Solicitation”) to solicit competitive proposals from private, public and/or not-for-profit entities interested in leasing non-excess DA land

Marshall Flood Control Rehabilitation project to repair the existing levee at 2 locations within the city limits of Marshall, Minnesota (LyonCounty).Work includes but is not limited to minor clearing and tree removal, excavation, riprap and bedding placement,

See attached Justification for Exception to Fair Opportunity to issue an out-of-scope modification to Verizon Wireless for additional wireless plans, devices and accessories supporting Make DC Safe and Beautiful mission requirements.

The Ohio National Guard intends to issue an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the impro

THIS IS A REQUEST FOR INFORMATION ONLY AND IS NOT AN INVITATION FOR BIDS (IFB), A REQUEST FOR QUOTE (RFQ), A REQUEST FOR PROPOSAL (RFP), OR AN ANNOUNCEMENT OF A FORTHCOMING SOLICITATION. AS SUCH, YOUR RESPONSE IS NOT AN OFFER. NO SOLICITATION DOCUMENT EXISTS A

Amendment 0001: Solicitation: W912CH-26-Q-0013 Amendment: 0001 1. The purpose of this Amendment is to: Section I: a) Add FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, due to the Revolutionary FAR Overhaul (RFO) effective01 Februar

As of 22 May 2026: Amendment 0002 posted to add Clauses 52.245-1 and 52.245-2 regarding Government Property, and respond to questions from interested vendors. As of 13 May 2026: Amendment 0001 posted to correct blokc 10 of the solicitation. USACE New York

Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-26-Q-A187, to procure industrial storage items for MCA1 Cyber School for the Cyber Center of Excellence at Fort Gordon. This R

THIS IS A REQUEST FOR INFORMATION ONLY AND YOUR RESPONSE IS NOT AN OFFER. THIS REQUEST FOR INFORMATION DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN PREPARATION OF ANY SUBMISSION TO THIS NOTICE, OR TO CONTRACT FOR SERVICES. This Request for Info

Abstract of Offerors 1419 is attached. Issuing Amendment No. 0003 dated 11 May 2026. Issuing Amendment No. 0002 dated 29 April 2026. Clause 52.222-90, Addressing DEI Discrimination by Federal Contractors (Deviation 2026-O0038) will be deleted by AM-0003. Issu

This serves as the synopsis for the extension of Option Year Three of Long Term Contract (LTC) N00383-24-DN701 for the repair/upgrade of the Combat Survivor Evader Locator (CSEL) Radios with Boeing (28980). Attachment A with full list of items to be repaired

Indefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6115150341709 GENERATOR,ALTERNATI: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved sources are 8ZUE9 A34S2L3IACT001; A4626 A34S2L3IACT001; A4626 HCP34-2L24A. The solicitation is an RFQ and w

Indefinite Delivery Contract: Estimated quantity 40.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 291.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5985013587495 ANTENNA ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Approved source is 1XKR3 16E6001-1. The solicitation is an RFQ and will be available at the link provided in this notic

Indefinite Delivery Contract: Estimated quantity 396.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4730011484286 MANIFOLD,HYDRAULIC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources m