Proposed procurement for NSN 6150014769059 LEAD,STORAGE BATTERY: Line 0001 Qty 1245 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Rev 1 See Attached A07_Revision 1_ChampionPitCrushing - 11/02/2026 Champion Creek Pit Rock Crushing Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This annou

IN PATOKA RIVER NWR DUMPSTER SERVICE

MANTA DD POP 4/27/27-7/27/27

26/11/02 Update site questions on October 1, 2026. see attachments: B14 and A15. Sources Sought (SS) / Request for Information (RFI) This Sources Sought / Request for Information (RFI) is issued solely for market research and planning purpo

Prepare for and accomplish the Post Shakedown Availability (PSA) of the USNS HECTOR A CAFFERATA JR. (ESB-8) as specified in the solicitation and in accordance with the work item package. The anticipated period of performance is June 18, 202

KONA LOW STORM DAMAGE REPAIRS - KILOHANA GROUP HOUSING SITE LAHAINA, HI This is a combined synopsis/solicitation and is issued as Request for Quotation (RFQ) 70FBR927Q00000003. Under this requirement, the Department of Homeland Security (DH

The USPFO for California intends to award a single firm-fixed-price contract for non-personal construction services, to include all plant, labor, transportation, materials, tools, equipment, appliances, and supervision necessary for the con

The purpose of this amendment is to extend the closing date of the solicitation. No other edits have been made. Base Operations (BASOPs) Solicitation for Fort Benning, GA.

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price service contract, as detailed in the attach

This Combined Synopsis/Solicitation, Solicitation Number W91CRB-27-R-A002, is issued by the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) for commercial services. The North American Industry Classification System (NAICS) code

VA Pittsburgh Healthcare System (VAPHS) has a requirement for 50 lb bags of ice melt and 350 tons of bulk rock salt. See Statement of Need (SON) for more information. Questions are to be submitted in writing to Contract Specialist Britni Me

The Contractor shall provide all labor, materials, tools, safety equipment, supervision, and specialized machinery necessary to replace approximately 22 one inch bolts at the base of the turntable boom foundation on a BMC Broderson 18 Ton M

TYPE: PRE-SOLICITATION TITLE (NOUN): Gyro Assembly NOTICE ID (SOLICITATION NO.): SPRDL1-27-R-A011 PSC: 1240 NAICS: 332994 THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement - Item: Gyro Assembly NSN:

General Information This is a solicitation for non-commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 13 as supplemented with additional information in

To provide the Medical Education and Training Campus distributed Antenna System (DAS) located at Brooke Army Medical Center (BAMC), Head End service, monitoring and maintenance support services. The contractor shall provide all personnel, e

Proposed procurement for NSN 5330014593203 SEAL,PLAIN ENCASED: Line 0001 Qty 8 UI EA Deliver To: By: 0025 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 3040016988363 PROPELLER SHAFT,NONVEH: Line 0001 Qty 3 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 o

Proposed procurement for NSN 2920017381335 GENERATOR,ENGINE ACCES: Line 0001 Qty 3 UI EA Deliver To: By: 0069 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 2520015585036 PROPELLER SHAFT WITH U: Line 0001 Qty 30 UI EA Deliver To: By: 0099 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 2990015087030 PIPE,EXHAUST: Line 0001 Qty 9 UI EA Deliver To: By: 0044 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 3040016988357 PROPELLER SHAFT,NONVEH: Line 0001 Qty 6 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 o

Proposed procurement for NSN 5340012103991 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0169 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 2990017103176 INSULATION,VEHICULAR: Line 0001 Qty 19 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on

Proposed procurement for NSN 5330017281875 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until