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Proposed procurement for NSN 4240015835742 SPECTACLES,INDUSTRI: Line 0001 Qty 1268 UI EA Deliver To: IOB U3PL By: 0090 DAYS ADO Approved source is 1NG39 740-0384. The solicitation is an RFQ and will be available at the link provided in this notice. Hard co

Proposed procurement for NSN 4210013943951 NOZZLE,FIRE EQUIPME: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, POWER SUPPLY manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplif

The Army Contracting Command - Rock Island (ACC-RI) hereby issues Solicitation W519TC-26-R-0021 in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 15 Contracting by Negotiation, as a non-commercial solicitation for the procurement of 17,500 ea

Keystone Dam and Webbers Falls Dam Powerhouse - Alstom Excitation System Maintenance Service. Contractor shall supply equipment, materials and labor as require performing inspection, diagnostics, and corrective maintenance on a quantity of two excitation syste

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base

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

minimum capabilities. The equipment type is an Electric Slab Scissor Lift with an electric drive type powered by a 24V DC power source. Its key capability is a narrow width of 32 inches, which is designed for tight indoor and outdoor spaces, and it is drivable

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base

The Government intends to award a Firm-Fixed Price Requirements Contract to provide Packing & Crating services. The contractor will furnish all personnel, equipment, facilities, supplies, services, and materials, except as specified herein as government-furnis

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,

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

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base

This is a presolicitation for 15B11326Q00000009, prepared by FCI Morgantown, West Virginia, for the acquisition of BREAD products for the 4TH QTR FY26. Individual orders will be delivered weekly and placed by the Food Supervisor for the period of JULY 6, 2026

NSN 3H-4820-012128645-L1, TDP VER 017, QTY 23 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904

"EO14398" MORA-MNT- EAST SIDE DAILY WATER OPS

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 7050-01-626-1279 ITEM NAME: COMPUTER SUBASSY, ACU1500A OEM PN: ACU1500A MFG: BLACK BOX CORP. QTY: 20 EA DESCR

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 4140-01-598-1549 NAME: FAN, TUBEAXIAL OEM PN: 224183-45 MFG: DELTA T SYSTEMS QTY: 15 EA DESCRIPTIVE/ SPEC DATA

Contract #70Z08026CPBPL0039 awarded to JAG Ketchikan LLC on 21 May 2026. Place of Performance: Ketchikan, AK POP: 18 August - 15 December 2026

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes ar

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional informat

As of 5/22/26 this RFQ is hereby modified to incorporate newly attached Question&Answer document (QuestionAnswer, AA-2026-07 Rev. 1.pdf) All other terms and conditions of this RFQ remain the same. _____________________________________________________________