Proposed procurement for NSN 5950014450910 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 97942 782R567G01. The solicitation is an RFQ and will be available at the link p

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

Liquid Deicer delivery to Fort Drum. See attached for more details.

Solid Deicer delivery to Fort Drum. See attached solicitation for more details.

AMENDMENT-0001 answers contractor questions, adds ATTACHMENT 6 - DRAWINGS B814, and posts the SITE VISIT SIGN IN SHEET - ATTENDEES attachment.

The U.S. Army Corps of Engineers (USACE), St. Louis District, is seeking businesses that are interested in and capable of performing Hazardous, Toxic and Radioactive Waste (HTRW) environmental remediation services to support work assigned t

28 Oct 2026 - The purpose of this change is to post Amendment 0002. 20 Oct 2026 - The purpose of this change is to post Amendment 0001 and associated documents. This is a combined synopsis/solicitation for commercial services prepared in ac

Update 28 October 2026 An Amended Solicitation has been created to cancel the project due to funding. The amended solicitation has been attached. ======================================================== Update 01: June 12, 2026 Solicitaiton

28 October 2026 An Amended Solicitation has been created to cancel the project due to funding. Amendment has been attached. =========================================== 11 June 2026 UPDATED TO ADD Correct Amended SOLICITATION FA813726R001600

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implemen

The Government intends to purchase a total of 11 EA of NSN 6140010550435WF.

Proposed procurement for NSN 5999013891159 CONTACT ASSEMBLY,ELECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0197 DAYS ADO Approved sources are 63743 22924.49-2; 63743 24998.200FIND3. The solicitation is an RFQ and

Proposed procurement for NSN 6150015766066 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0030 DAYS ADO Al

Proposed procurement for NSN 5999016256993 CONTACT,ELECTRICAL: Line 0001 Qty 731 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0124 DAYS ADO Approved source is 58795 019535-0018. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 1005005723205 TRACK,GUN,REAR: Line 0001 Qty 566 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sou

The U.S. Army Corps of Engineers, Mississippi River Project Office, Appleton Interlocked Receptacles.

The Contractor shall furnish all labor, supervision, equipment, tools, and materials necessary to perform comprehensive cleaning and inspection of commercial kitchen exhaust systems. All work shall comply with NFPA 96 Standard for Ventilati

Proposed procurement for NSN 6515016475456 SHIELD,EYE,SURGICAL: Line 0001 Qty 32000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0087 DAYS ADO Approved sources are 06ST7 30-0142; 30TR5 TICS.99.613A; 94370 14205-001. The solicitation is

This is not a request for either a quote or proposal, or invitation for bid. The intent of this pre-solicitation synopsis is to notify potential offerors of a Performance-Based Facility Support Service Type Contract, with Recurring and Non-

Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exc

This is a follow-on Multiple Award Construction Contract (MACC) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for design-build, design-bid-build, and Progressive Design Build (PDB) construction projects, which are specific to WPAF

Proposed procurement for NSN 6210007029347 LIGHT,BEACON: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 10741 3189B; 10741 B6798AGRS. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 2540014790389 BOX,ACCESSORIES STOWAG: Line 0001 Qty 15 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 3120001720144 BEARING ASSEMBLY,ACTUA: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0020 DAYS ADO All responsi

Proposed procurement for NSN 4810014518137 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: USS NEW MEXICO SSN-779 By: 0020 DAYS ADO Approved source is 04845 AV262534-2. The solicitation is an RFQ and will be available at the link provided