This acquisition is for a Mechanized Material Handling System Storage Aid System at Grissom Air Reserve Base (ARB), Indiana. It is a Total Small Business Set-Aside. There are 22 CLINs. See attachments for specifics. The period of performanc

**UPDATE AS OF 23 OCOTBER 2026** The purpose of this update is to publish the RFP QA Government responses. All other documents remain unchanged. **UPDATE AS OF 8 OCTOBER 2026**The purpose of this update is to notify industry that the solici

1.0 GENERAL INSTRUCTIONS This is a competitive solicitation for Arlington National Cemetery (ANC) Southern Expansion (SE) Moving Services at ANC, 100% set aside for Small Businesses. The Government intends to award a single Firm-Fixed-Price

Proposed procurement for NSN 8345001516486 FLAG,NATIONAL: Line 0001 Qty 2880 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop

This is a Brand Name Only Total Small Business Set Aside requirement. Please see the attached document for further instructions.

The Arkansas Army National Guard (ARARNG) has approximately 22.5 tons (45,000lbs) of Sorted Residential & News (56). Sorted Residential & News, 28 bales weighing approximately 1,500 pounds each for sale. These bales will be treated as a sec

Watervliet Arsenal (WVA) Perimeter Fence Extension. See attached Request for Quote (RFQ) for complete details.

USNS JOSHUA HUMPHREYS FY27 Regular Overhaul and Dry-Docking (ROH/DD) Amendment 0001 - 1. Remove WI 958; 2. Revise period of performance to May 28, 2026 - September 5, 2026; 3. Incorporate RFCs 002 - 005, 007, 008, 012, 016 - 018, 021, 024 -

The Meteorology Branch at White Sands Missile Range (WSMR) requires the procurement of a Scintillometer and required supplies which are fully detailed in the attached Product Description. If you are proposing an equivalent product, please p

Amendment 1: This was amended to change the quotes due date from Friday, 23 October 2026 to Tuesday, 27 October 2026. The due date is amended to allow additioanal time for market research and quote submissions. _____________________________

Synopsis The Contracting Department, NAVSUP Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to negotiate a Firm Fixed Price type contract. Roman Catholic Priest services are required to meet the Religious Program requirements for Na

Watervliet Arsenal (WVA) Replacement of the 300 Line Chrome Piping. See attached Request for Quote (RFQ) for complete details.

Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 239 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0395 DAYS ADO This is a source controlled drawing item. Approved source is 08748 8-593-02. The solicitation

TRI WALL BOXES

Proposed procurement for NSN 2530015188811 BRAKE SHOE: Line 0001 Qty 281 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 2910015644848 NOZZLE,FUEL INJECTION: Line 0001 Qty 130 UI EA Deliver To: By: 0063 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 2530015976721 PARTS KIT,CALIPER,DISC: Line 0001 Qty 104 UI KT Deliver To: By: 0051 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 2040171153428 WEAR PLATE,DOOR,MARINE: Line 0001 Qty 32 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

***Am-0001 has been issued for this solicitation. Please see Procurement Integrate Enterprise Environment (PIEE) Solicitation Module to download the latest attachments for this solicitation.

Proposed procurement for NSN 3010014416285 UNIVERSAL JOINT,NONVEH: Line 0001 Qty 4 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 5945009480084 FLASHER,THERMAL: Line 0001 Qty 9 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 5330011913161 SEAL,PLAIN: Line 0001 Qty 244 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOISTURE: Line 0001 Qty 199 UI PG Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

NIPR / SIPR drops Blanket Purchase Agreement - LOCAL AREA NETWORK (LAN)/DEPLOYABLE LOCAL AREA NETWORK (DLAN) ENGINEERING AND INSTALLATION SUPPORT TO NETWORK ENTERPRISE CENTER (NEC)The contractor shall provide personnel, management, and any

The 144 FW ANG is issuing this pre-solicitation notice to identify qualified contractors for a service to repair vehicle body damage to a 2019 Ford F-150. This project requires automotive collision repair, associated substrate repair or rep