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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEP 2000)

See Attached Document.

Synopsis Estimated issue date 23 June 2026 and estimated closing/response date 23 July 2026. RFP #: SPRTA1-26-R-0321 Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 PR#: FD2030-26-01951 Nomenclature/Noun: BLADE,COMPRESSOR,AI NSN:

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208/ISO 9001 | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a writ

***6/5/2026 Amdended Solicitaion attached new due date amended to 6/18/2026 at 01:00pm EST. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement c

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYM

NOTICE OF INTENT TO AWARD SOLE SOURCE: (THIS IS NOT A REQUEST FOR QUOTE) Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to sole source this Virtual Joint Environment for Tactical Training Systems (VJETTS) furniture purchase action (Phas

05JUN2026 Notification of cancellation The purpose of this posting is to formally notify all interested parties that the Department of the Army is cancelling the Call for Solutions (CFS W911QY-26-S-PPTS-01 for the Portable Patient Transportation system/PPTS.

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

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo Invoice and Receiving||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| VALUE ENGINEERING (JUN 2020)

**** AMENDMENT 01 (Date: [5 June 2026]) ***** The purpose of this amendment is to: 1. Provide answers to vendor Requests for Information (RFIs). (See attached Q&A Document). 2. Extend the required Delivery Time Frame from 60 days to 90 days after contract a

Proposed procurement for NSN 4520010627355 HEATING ELEMENT,ELE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 3SDB5 6388-17. The solicitation is an RFQ and will be available at the link provided in this noti

The 409th CSB, Theater Contracting Center is publishing this presolicitation notice for the purchase of four (4) Forklifts, 2.5 Ton, in support of operations at the Ammunitions Center Europe in Miesau Germany. This requirement will be solicited to local sour

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| 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

See attached presolicitation notice/synopsis.

See attached solicitation document.

The purpose of this announcement is to notify interested offerors that the Government has issued Amendment A00001 to Solicitation SPRRA2-26-R-0053. This amendment is now available for download in the attachments section of this SAM.gov posting. The purpose of

Indefinite Delivery Contract: Estimated quantity 3719.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 172.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 32.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 203.000 ; Not to Exceed 350,000.00

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