Search live federal opportunities

The purpose of this notice is to announce the cancellation of Request for Quotation (RFQ) 127EAW26Q0025 for Electrical system repair, Switchgear replacement. Supervisor's Office, effective immediately. The Government is currently reassessing and refining its r

This FDA requirement is for an automated vitrification system. Please see attached PDF solicitation titled "FDA 75F40126Q134450".

Proposed procurement for NSN 9330017273249 FILAMENT,ADDITIVE M: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved source is 1GKB4 355-70055. The solicitation is an RFQ and will be available at the link provided

Ventrac model 4520 Pro with attachments and accessories as described below or equivalent product(s) The Ventrac 4520 Pro, at a minimum, must be furnished with the following: Model: 4520N W\Cab: KW454

This is a SMALL BUSINESS SOURCES SOUGHT NOTICE (hereafter referred to as “Notice”) issued for the purpose of planning and market research. This is NOT a solicitation for proposals, proposal abstracts, or quotations and this does not obligate the Of

BID ABSTRACT POSTED March 3, 2026 Amendment 0005 - The purpose is to provide response to a RFI question. Amendment 0004 - The due date for receipt of bids is extended to 03 March 2026 BY 2:00 PM LOCAL TIME, WARWICK, RI. MAJOR MAINTENANCE & REPAIR (M&R) AT U

The purpose of this amendment is to provide revised Terms and Conditions (C05 Attachment 1 - Solicitation Terms and Conditions Revised); provide answers to questions received (C05 Attachment 10 - QandA); provide list of vendors that attended the site visit (C0

Proposed procurement for NSN 5961016266444 TRANSISTOR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3R126 MCP90019. The solicitation is an RFQ and will be available at the link provided in this notice.

Solicitation number 12FPC426Q0033 is amended to make the changes outlined in the SF-30. Please see all updated documents and attachments. All interested offerors must submit a signed SF-30 acknowledging receipt of the changes with thier submission. This is

Proposed procurement for NSN 4320005416954 PUMP,RECIPROCATING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 09990 915-8D27. The solicitation is an RFQ and will be available at the link provided in

LINE ITEM 1: NAICS Code: 333618 Item Name: BELT, DRIVE NSN: 3030-01-561-8205 PN: 0021-3311-900 Qty: 10 EA LINE ITEM 2: NAICS Code: 333618 Item Name: PARTS KIT, STANDARD NSN: 3040-01-574-6978 PN: 2057-9902-080 Qty: 20 EA LINE ITEM 3: NAI

Proposed procurement for NSN 9535014678229 SHEET,METAL: Line 0001 Qty 32 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita

Proposed procurement for NSN 1005014816360 DRUM ASSEMBLY,AMMUN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved source is 05606 10052601. The solicitation is an RFQ and will be available at the link provided in this not

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached Statement of Work.

Proposed procurement for NSN 4220015625488 CO2 CYLINDER 33G,AI: Line 0001 Qty 500 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0003 Qty 1 UI EA

DESCRIPTION. The National Park Service has a requirement for concrete and equipment in support of Yosemite National Park. This is a COMBINED SYNOPSIS / SOLICITATION for commercial products or commercial services prepared in accordance with FAR Part 12. This a

Proposed procurement for NSN 4240010654877 CYLINDER AND VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 70167 D17666-105. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 5340015306354 BUMPER: Line 0001 Qty 171 UI EA Deliver To: By: 0140 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 the aggregat

Proposed procurement for NSN 2910015072838 FILTER ELEMENT,FLUI: Line 0001 Qty 12 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 2910015749970 FILTER ELEMENT,FLUI: Line 0001 Qty 58 UI EA Deliver To: By: 0041 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 2910015478563 FILTER ELEMENT,FLUI: Line 0001 Qty 1965 UI EA Deliver To: By: 0049 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 2520014824280 PARTS KIT,HYDRAULIC: Line 0001 Qty 299 UI EA Deliver To: By: 0078 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 5330016854105 SEAL,PLAIN ENCASED: Line 0001 Qty 949 UI EA Deliver To: By: 0068 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 6650004779613 MAGNIFIER: Line 0001 Qty 10 UI EA Deliver To: By: 0144 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 the aggre

Proposed procurement for NSN 2530014791014 VALVE,RELAY,AIR PRE: Line 0001 Qty 185 UI EA Deliver To: By: 0076 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