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CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-

Proposed procurement for NSN 5962013660243 MICROCIRCUIT,DIGITA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0240 DAYS ADO Approved source is 19645 DSC 544-I-1-R. The solicitation is an RFQ and will be available at the link provided in thi

CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-

This is for the purchase of Hologic Fluent Fluid Pro Systems as a brand name only purchase and brand new equipment including all parts and accessories. This requirement includes delivery/shipping to this FOB Destination. This RFQ solicitation is strictly for

Amended to include set aside code. Coolers. Amended to increase response date for 12 JUN. Amended for NLT delivery by 8 JUL. Amended for following comment: Unit will take as many of the 2432 coolers as they can before 8 JUL.

Norfolk Naval Shipyard seeks to procure a one-year advertising campaign contract to support the sourcing and recruiting of talent to supplement current operations within C1102PE. All proposals must adhere to the elements in the statement of work and must incl

USDA-ARS-CCRU Facility - Janitorial Services

The Department of Veteran Affairs, Louis Stokes Cleveland VA Medical Center, has a requirement for Homeless Care for Homeless Veterans, Contracted Residential Services for up to twelve bed days/nights per day, 4,380 per year. The Contractor's proposed facility

Proposed procurement for NSN 5962012326695 MICROCIRCUIT,DIGITA: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Amendment 0003 - Updated Response date.

DOUGLAS HILL CUT AND PILE (PHASE 1) Hand-thinning with chainsaws

2026 Wheel Loader. Salient Characteristics are attached. Reason for amendment is to update salient characteristics to meet Buy American Policy.

Amendment 0002 Revises Attachment 2 - Requests for Information and the Synopsis, please see the highlighted changes. Amendment 0001 adds Attachment 2 - Requests for Information to the Synopsis. The Mission and Installation Contracting Command ? Fort Drum is pr

The Department of Veteran Affairs is looking for a vendor to provide the Diagnostic Imaging at Malcom Randall VA Medical Center with a Pulmonary Total Carbon Dioxide (TCO ) Monitor for this solicitation.

Automatic system for the creation of metal plate in oblong and rectangle shapes. (ID Tags, Medical Warning tags). Must be small enough to carry but big enough to handle up to 1,000 units a day.

Amended 6/9/2026, see amended acreage and instructions Amended 5/5/2026 This RFQ is ONLY for Region 9 Timber Mark and Cruise BPA holders. Other concerns are NOT eligible to offer. This is a non-personal services BPA call order announcement for timber markin

*SPEC UPDATED refrigerant (R32 or R290)* Dehumidifiers for Fort Bragg

1. Requirement Description The Government intends to request quotations directly from a limited number of responsible vendors via email. This acquisition will be conducted using simplified procedures for commercial products and commercial services in accordan

Proposed procurement for NSN 4710015304077 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 4730015223060 COUPLING HALF,QUICK: Line 0001 Qty 2459 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 4030016229684 SHACKLE: Line 0001 Qty 1072 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0BUS7 M866AP; 75Q65 3790083; 8H112 M866AP; 93922 M866AP. The solicitation is an RFQ and will be available a

This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate solicitation will not be issued. Solicitation number W

Please see attachment for additional details. All questions regarding the solicitation shall be submitted via e-mail only to june.borja@us.af.mil and lauren_renee.reyes.2@us.af.mil. The Government requests that you ; questions received after this time will no

Proposed procurement for NSN 5310011775689 WASHER,PRELOADINDI: Line 0001 Qty 2386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 56878 PLI-8-19.6; 58794 FT4162-8C196. The solicitation is an RFQ and will be available at the li