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INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P

Contractor will provide all materials and labor to repair three air compressors located at: TN ARNG CSMS 1 321 WEAKLEY LANE, SMYRNA TN 37167-2025 SMYRNA, TN 37167-2025

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving re

One each of NSN 1560-01-102-6385.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WOR

United States Department of State General Services Section Conakry, Guinea May 13, 2026 PUBLIC NOTICE SOLICITATION NO: PR16006360 PSC CODE : S211 NAICS CODE : 562910 – Remediation Services SECTION 1. BACKGROUND The U.S. Embassy in Conakry, Guinea,

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

The U.S. District for the District of Delaware (DED) is seeking pricing to outsource our jury mailings. This includes printing, packaging, preparation and mailing of summonses and questionnaires to jurors as well as setting up a secure system for DED Clerk&rsq

This is a non-personal services contract to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, and other items and non-personal services necessary to support JCLC Island Venture from 7-12 June 2026.

CONTACT INFORMATION|4|ZID5|BWKEE|717-462-1768|marchaunda.tiller@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

1. The attached request for quotation (RFQ) is intended to result in a firm-fixed-price (FFP) contract for the supply identified below: REQUIREMENT NOUN: Airflow Valve NSN: 4240-01-055-1493 PART NO.: 5-19-6136 PRODUCTION QUANTITY

Login at https://piee.eb.mil and search for 'W912CH26R0085' to obtain more details.* Amendment 0001 is to implement the mandates of Executive Order (EO) 14398 and establish the requirement and implementation plan for integrating deviation clause RFO FAR 52.22

PROJECT TITLE: EVERGLADES NATIONAL PARK, FLAMINGO MARINA BULKHEAD REHABILITATION MONROE COUNTY, FLORIDAPROJECT LOCATION: MONROE COUNTY, FLORIDADescription of Work: The project work includes the removal of the existing concrete cap of the bulkhead walls, instal

THIS SOLICITATION IS BEING SET ASIDE FOR SMALL BUSINESS PROCUREMENT FOR FY26 USACE GALVESTON DISTRICT, GALVESTON HARBOR AND CHANNEL- SAN JACINTO PA IMPROVEMENTS, GALVESTON COUNTY, TEXAS Bid Abstract- 5/12/26

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See block 7|See Section B|See section B|See section B|See section B|

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

NSN: 2840-01-502-1299NZ / PN: 4087233 / AMC: 3R

ACC-RSA, in conjunction with PM-UAS, is proud to announce the release of the Platoon Level Small Uncrewed Aircraft System (SUAS) Call for Solutions (C4S) under the Uncrewed Aircraft Systems (UAS) Marketplace Commercial Solution Opening (CSO) W58RGZ-26-S-C001.

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOIE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WOR

This Solicitation is for a 5 year IDIQ for F-16 Circuit Card Assemblies. NSN: 5998-01-555-5340

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO

NSN: 2915007121744OJ / PN:6805387 or 61634-1 / AMC: 1B