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Region 3 Facility Investment Services Preventative and Corrective Maintenance. CANCEL NOTICE: The RFQ is canceled due to material changes in the Government?s requirements, specifically revisions to the price schedule and significant FAR clause updates resultin

Amended to include specifications for removal of old equipment to allow for the installation of new equipment (CLINS 007 and 009)

Amendment 0001 The purpose of this amendment is to update changes to the requirmeents as follows (changes are highlighted in blue on the PWS): 1. PWS Para 1.6.1. now reads, ".... The QCP will be incorporated in the contractor’s quote. After acceptance

Janitorial Services - Camp Shelby, MS

cubicles, panels, filing cabinets, and wardrobes

FIRE HOSES FOR FORT STEWART FIRE DEPARTMENT

EXTRICATION TOOLS FOR FORT STEWART FIRE DEPARTMENT

UAS components

Create and install 3 USACE Building Wraps for the New Orleans District, US Army Corps of Engineers, HQ Building. MANDATORY: CONTACT Jason Meyers for Adobe Imaging File. The file is not loaded onto SAM.GOV. See SF30 Amendment 0001 and 4 photo attachments. Se

Construct (DBB) a staging/marshalling area with container loading aprons for line haul operations. Primary facilities include staging/marshalling area, operations building, loading/unloading docks and ramps, non-organizational vehicle parking, and building inf

Single Award Task Order Contract (SATOC), Indefinite Delivery/Indefinite Quantity (ID/IQ) for Remedial Action efforts at the Welsbach/General Gas Mantle (GGM) Superfund Site located in Camden County, NJ.

New unit 2026 or newer 55 ton lowboy haul trailer. GOOSENECK DESIGN - HRG (Hydraulic Removable Gooseneck); LOADED 5thWHEEL HT - 50in; SWING RADIUS - no more than 110in with alternate at 98in;SUPPORT CYLINDER - Hydraulically operated; POWER PACKAGE and PTO - Ho

***Small Business Set-a-side*** Please see attachments for more information

THIS E-MAIL IS FOR MARKET RESEARCH PURPOSES ONLY TO GAUGE THE INTEREST OF THE DREDGING COMMUNITY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SOURCES SOUGHT. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PR

Cyber OPFOR KIT consisting of the following: x5 Dell Pro Max 18 Plus (MB18250)- NVIDIA RTX PRO 5000Blackwell 24GB GDDR7 2TB Performance SSD Gen5 - Intel(R) Core(TM) Ultra 9processor 285HX, 55W vPro 128GB: 1x128GB 6400MTs CAMM2 Dual Channel, non-ECC - Intel(R)

This is a non-personal services contract to provide meals services, management and labor as specified herein, for the Will Rogers JROTC JCLC camp during the period 26 May- 30 May 2026 for 86 Cadets and 20 Cadre.

Amendment implemented to extend Response Date. Rifle Barrels

Proposed procurement for NSN 1045014910569 PARTS KIT,LAUNCHER,: Line 0001 Qty 202 UI KT Deliver To: By: 0053 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 5306010987212 BOLT,SHEAR: Line 0001 Qty 2407 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0158 DAYS ADO Approved source is 56878 74178-8-19. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 5325015336678 RING,RETAINING: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved source is 3CPE0 31169-1496. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6610010332402 POSITION,TRANSMITTE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 46PU2 160C725002-3. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 5325001516997 STUD,TURNLOCK FASTE: Line 0001 Qty 4213 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0073 DAYS ADO Approved sources are 0HDW7 DBP3011-0-6; 17446 DBP3011-0-6; 58998 FIT2009-0-6. The solicitation is an RFQ an

Proposed procurement for NSN 5310008152228 NUT,SELF-LOCKING,PL: Line 0001 Qty 772 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 52828 MT2S1032K1. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 6350015282348 HORN,SIGNAL: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1D2Y2 10050; 60042 H-E-20044-SS; F0308 HE20044-SS; Z2Q47 53700. The solicitation is an RFQ and will

Proposed procurement for NSN 5306010928125 BOLT,MACHINE: Line 0001 Qty 991 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Line 0002 Qty 1178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved sources are 0UCY9 SS27576-