The U.S. Embassy in Guatemala’s International Narcotics and Law Enforcement Affairs (INL) section seeks to procure software development services to stabilize, complete, and deploy the tracking web platform for the Grupo Interinstitucional O

Department of Veterans Affairs Veterans Health Administration Program Contracting Activity Central (PCAC) November 4, 2026 PRESOLICITATION NOTICE Initial Outfitting, Transition, and Activation Services in support of the North Kansas OPC 100

SOURCES SOUGHT NOTICE Air Operations Support Joint Base McGuire-Dix-Lakehurst (JB MDL) Open House 2027 The 87th Contracting Squadron is seeking information from industry for the purpose of conducting market research for Air Operations Suppo

This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and no contract shall be awarded from this

THIS NOTICE IS POSTED FOR INFORMATIONAL PURPOSES ONLY: NOTICE OF INTENT TO ORDER: THIS OPPORTUNITY IS AVAILABLE ONLY TO THE FOLLOWING CONTRACTORS AWARDED A CONTRACT UNDER SOLICITATION NUMBER W912EP25R0010: AGM Marine Contractors Inc. (W912E

Contract Specialist: John McCarthy Email: john.mccarthy@dla.mil Solicitation will be issued on or about: 11/19/26 Solicitation will close on or about: 12/21/26 NSN: 3020-014787091 Nomenclature: GEAR SET,WORM AND WORM WHEEL,MATCHED Set-Aside

CALL FOR SOLUTIONS Commercial Maritime Test-Platform and Event-Support Services Call Reference Number: W900KK-27-D-SSV2 Army Open Solicitation Reference: W9128Z-25-S-A002 Issuing Contracting Office: ACC-APG-Orlando Solution Brief Due Date/T

Proposed procurement for NSN 6110014091403 CONTROLLER,MOTOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 66822 70000-3. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5330011197131 SEAL: Line 0001 Qty 561 UI RO Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may s

Proposed procurement for NSN 8315016839267 ARMY, BUCKLE, CLIPS, E: Line 0001 Qty 19000 UI EA Deliver To: LVI By: 0120 DAYS ADO Line 0002 Qty 19000 UI EA Deliver To: LVI By: 0090 DAYS ADO Line 0003 Qty 19000 UI EA Deliver To: LVI By: 0090 DA

Proposed procurement for NSN 4720219093178 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 32 UI EA Deliver To: By: 0081 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 4910016202614 SAFETY BOARD KIT: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 4310015357327 REPAIR KIT,COMPRESSOR: Line 0001 Qty 1 UI KT Deliver To: USS GEORGE H W BUSH CVN 77 By: 0005 DAYS ADO Approved source is 66935 377-15867-003. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4720015667471 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 113 UI EA Deliver To: By: 0081 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 6150017205828 POWER SUBSTATION,ELECT: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 72582 X00E50212756. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 5365017236010 BUSHING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 90099 6D66197-001; 90099 PL 90E8152 ITEM 53. The solicitation is an RFQ and will be av

Proposed procurement for NSN 5342012646859 PLATE,SUPPORT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

This Synopsis is issued for a Total Small Business set-a-side that will be issued under PR number 1000236890 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY Small Business Concerns PROPOSING THE APPROVED SOURCE OF

THIS IS A SOURCES SOUGHT ONLY - This Sources Sought is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Responses will be treated as inform

This procurement will be issued as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) through RFP procedures under FAR 15. The Central Arkansas Veterans Healthcare System (CAVHS) has a requirement Upgrade/Replace

Sources Sought: Irrigation Canal Lining Maintenance and Repair - Colorado River Indian Irrigation Project (CRIIP) THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice is issued solely for market research and ISBEE (Indian Economic Enterprise)

DEPARTMENT OF THE AIR FORCE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) AFLCMC/HNCK – Platform One (P1) Contracting Office SPECIAL NOTICE: 7 DAY NOTICE DETERMINATION AND APPROVAL OF CONSOLIDATION Issued in Accordance With (IAW) FAR Over

Award notice to Solicitation 15BBNF26R00000001.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation wil

Award notice to Solicitation 15BBNF26R00000001.