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The National Park Service at Fredericksburg & Spotsylvania National Military Park (FRSP) has a requirement for a contractor to move 21 pieces of furniture and crated artwork from the National Park Service, Museum Resource Center, 3300 Hubba

OR FS FREWN602 28(1), Road 28 Reconstruction Total Small Business Set-Aside This work consists of full depth reclamation of the existing roadway, aggregate surfacing and drainage. Base: will reconstruct approximately 8.3 miles of full depth

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solici

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solici

IN PATOKA RIVER NWR DUMPSTER SERVICE Amendment 0001 to close solicitation on 11/17/2026.

Amendment 0001- Correct Set Aside error in the Instruction to Offerors Solicitation The Federal Bureau of Prisons (FBOP) is issuing solicitation 15BBNF27Q50100001 for the award of a firm-fixed-price construction contract for a project entit

Proposed procurement for NSN 6150015297674 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 124 UI EA Deliver To: By: 0116 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 2940014837803 FILTER,FLUID: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

Proposed procurement for NSN 1560006739815 ELBOW ASSEMBLY,COMPRES: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO Approved sources are 5V156 C0383-9; 70628 13111-7; 98769 1501507-5. The solicitation is a

Proposed procurement for NSN 2541016002081 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0255 DAYS ADO Line 0003 Qty 1 UI

Proposed procurement for NSN 3439016794815 WELDING QUALIFICATION: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0542 DAYS ADO Approved source is 28983 CSWX9188. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5330011727928 SEAL,NONMETALLIC SPECI: Line 0001 Qty 292 UI EA Deliver To: By: 0097 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 5310014856214 NUT,SELF-LOCKING,CASTE: Line 0001 Qty 1257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie

Proposed procurement for NSN 5330016917677 GASKET AND PREFORMED P: Line 0001 Qty 25 UI KT Deliver To: By: 0035 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 4910015914489 MAINTENANCE KIT,VEHICU: Line 0001 Qty 287 UI EA Deliver To: By: 0151 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 6150014511114 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 32 UI EA Deliver To: By: 0106 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 6150015605788 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0159 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 5331014182863 O-RING: Line 0001 Qty 16 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 3040016949285 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

Proposed procurement for NSN 2540011809846 BRACKET,BUMP STOP: Line 0001 Qty 83 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 2920016036543 GENERATOR,ENGINE ACCES: Line 0001 Qty 19 UI EA Deliver To: By: 0065 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 6150015753922 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 39 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be