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This solicitation is set-aside 100% for competition within the Woman Owned Small Business (WOSB) program to meet the Government’s requirement for a turnkey, commercial solution to deliver a fiber optic cable extending from the United States (US) Army Ade

SEE ATTACHED

See attached RFI and draft PWS for Sources Sought details.

This is the official solicitation for the Building 1210 Paint contract at Tyndall Air Force Base, FL. This will be a single award, firm-fixed price contract. The Contractor shall be responsible for all professional services, permits, equipment, labor, tools, m

The Transportation Security Administration (TSA) intends to contract using other than full and open competition for MobileDetect X ECP colorimetric test kits to be delivered to various airports. The MobileDetect X ECP colorimetric test kits are required in or

* Amendment 0002 posted 12 June 2026 to include Attachement 6 - Questions and Answers (Version 2) Please note there is one updated question which is highlighted in yellow. *Amendment 0001 posted 04 June 2026. Please ensure you reivew updated attachments. For

June 12, 2026: AMENDMENT 03: Please find the questions and answers regarding this posting and the industry day held on May 21st below in the attachments section titled "Industry Day Q and A Public Release". June 4, 2026: AMENDMENT 02: Please find an attende

The 4th Contracting Squadron awarded a sole source contract, FA480926P0037, in an amount of $106,375.88 to Action Target Inc, CAGE ON2W7, on June 12th 2026. Please contact 1st Lt Jensen Jones or Mr. Billy Parham with any questions or concerns.

Synopsis: NASA/NSSC has a requirement for CEPH Expand Purchase. NASA/NSSC intends to issue a sole source contract to 45 DRIVES USA, INC. under the authority of FAR 12.102(a). It has been determined that 45 DRIVES USA, INC. 929 N Front ST STE 460 Wil

This contract action was procured sole-source. Please see the attached Justification for Other than Full and Open Competition.

THIS POSTING WILL SATISFY THE REQUIREMENT OF RFO 5.101, Presolicitation Multiple Award Construction Contract (MACC) for General Construction Services will accomplish a broad range of sustainment, maintenance, repair, alteration/renovation, and minor construct

This requirement is to be solicited as a total small business set-aside. The work to be performed under the terms of this contract consists of furnishing all materials, labor, plant, tools, transportation, equipment, testing services, quality control and inci

11 June 2026 UPDATED TO ADD Correct Amended SOLICITATION FA813726R00160001 Proposal due date: 15 June 2026 =========================================== 29 April 2026 UPDATED TO ADD Amended SOLICITATION FA813726R00160001 5/14/2026 Proposal due date: 15 J

Only the MAC BOA Holder GCs that attended Site Visit on 13 May 2026 will be able to continue forward toward the award. Updated 12 June 2026 Description of update: A new Solicitation Amendment has been added to the Attachments/Links section, extending the so

Solicitation Number SPE4A626RX990 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and oth

Proposed procurement for NSN 1005000506357 ROD SECTION, CLEANING: Line 0001 Qty 4 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0310 DAYS ADO Line 0002 Qty 128 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0310 DAYS ADO Line 0003 Qty 2171

Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 963.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5985014696053 ANTENNE SIMULATEUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 70974 123AV53341-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1670016011007 REPAIR,KIT,SLING,CA: Line 0001 Qty 73 UI KT Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0200 DAYS ADO Line 0003 Qty 1 UI