Search live federal opportunities

Property to be sold: Scrap Galvanized Steel Proposal Deposit: 20% of the proposal must be submitted by winning offeror prior to removal of material within 5 calendar days of Sales Agreement effective date. Deposit to be submitted through https://www.pay.gov/

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemente

Amnedment 0004- Solicitation notice extended from 28 May 2026 to 29 June 2026 by 4:30 p.m. SOLICITATION 1. The attached request for quotation (RFQ) is a total small business setaside and will result in a firm fixed price (FFP) purchase order for the suppl

The U.S. Army Corps of Engineers, Louisville District, has an upcoming requirement for the renovation of Building 317, the Communications Facility at Niagara Falls Air Reserve Station, NY (NFARS). As part of the construction contract solicitation, the USACE in

NSN 7R-1680-014873406-V2, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufac

CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTIO

This requirement is for the purchase of Shock Mounts PN (SB16-610-04-S-B) to support with installation of SCD19376 HMI Enclosure. Shock mounts are required for the new enclosure that will be installed as part of the new enclosure during tech refresh.

The PMA 260 Aviation Maintenance Advancement Solutions program has a requirement for 7,000 Turbo Studio Client Licenses for Portable Electronic Maintenance Aid production support.

This procurement will provide services to design and fabricate six (6) storage/shipping containers for LCS-2 variant LM2500 removal rails. This specification also requires the updating of professional drawings for the prototype container. The removal rail cont

Solicitation N0042126Q1202 is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field (WOLF) Identification Systems (IDS) Division intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on

The Federal Bureau of Investigation intends to sole source to Cuattro for the FBI Los Angeles Field Office area. This requirement is for FBI Los Angeles area and will be awarded to Cuattro. Per FAR 5.207(16)(ii) all responsible sources may submit a capability

PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE PUBLISHED. This notice of intent is not a request for competitive quotes. The Federal Bureau of Investigation (FBI) intends to procure on an other than full and open competitive

The purpose of this Call Order is to add the following project to the Project Teams Software: CASA 324271 - Repair and Raise Seawall. See attached Call Order Request Form.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

General Services Administration (GSA) seeks to lease the following space: State / State: Washington, DC Delineated Area: Washington, DC Central Employment Area (CEA) (See attached Map) Minimum Sq. Ft. (ABOA SF): 115,429 Maximum Sq. Ft. (ABOA SF): 121,200

CONTACT INFORMATION|4|N741.6|CPY|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND

CONTACT INFORMATION|4|N762.46|TZ3|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|1

CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAY

05/28/2026: Questions and Answers received to date are hereby posted as an attachment to this opportunity. ***This opportunity is for SEAPORT NXG MAC HOLDERS ONLY and is a Small Business SET ASIDE. No other offers will be considered. SeaPort MAC holders will

Military Sealift Command has a requirement to procure Kelvion gaskets and guides for the USNS NEWPORT (T-EPF 12).

Compact Peripheral Component Interconnect 6840 Single Board Solicitation N0042126Ql 198 is issued as a Brand Name procurement. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on a brand n

CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGIAL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C AND SECTION E.| INSPECTION O