AMENDMENT 0005 (executed document attached to this posting). The purpose of Amendment 0005 is as follows: 1. The solicitation / SIR is amended as noted below with the revised conformed copy of each Section that was amended. Section J, List

NIWC Pacific is seeking to procure portable restroom services for the 2515 Aviation Way location in support of the ongoing NIWC Pacific support of the command-and-control facility (C2F) in the Colorado Springs, CO area. This is a combined s

The USDA, US Forest Service, Tahoe National Forest, and Truckee Ranger District require contract services for snow removal at the Truckee Ranger District office. All work shall be performed in a skillful and professional manner.

Proposed procurement for NSN 5330008023617 GASKET,OIL TANK: Line 0001 Qty 13 UI EA Deliver To: By: 0020 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 4730014858158 ADAPTER: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

Proposed procurement for NSN 6140016852014 BATTERY,STORAGE: Line 0001 Qty 836 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 78205 PMNN4547A. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4240015327952 SIZING TOOL: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO This is a source controlled drawing item. Approved source is 1LEW5 71016/8. The solicitation is an RFQ and

Proposed procurement for NSN 5985015160105 ACCESSORY KIT,ANTENNA: Line 0001 Qty 556 UI EA Deliver To: By: 0130 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 5965014808784 LOUDSPEAKER-AMPLIFIER: Line 0001 Qty 12 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 4730003586280 COUPLING,SEAL RING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All resp

Proposed procurement for NSN 5330016271864 PARTS KIT,SEAL REPLACE: Line 0001 Qty 334 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

Proposed procurement for NSN 3040006784246 GEARSHAFT,MULTIPLE GEA: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

GSA PBS National Multiple Award IDIQ for Fine Arts, Architectural Arts and Decorative Arts Services This is a Sources Sought Notice and is for informational purposes only. NO AWARD WILL BE GENERATED FROM THIS NOTICE.THIS IS NOT A REQUEST FO

53 Brand name Check-Mate Flowmeters from SKC. for the following District Offices (Dallas, Norton, Beckley, Morgantown, Warrendale). The make and models consist of Chek-Mates - P/N 375-0550N. Chek-Mate Flowmeters for the Mine Safety and Heal

AMENDMENT #7: The purpose of this amendment is to provide responses to submitted RFIs, change the proposal response date to November 12, 2026, and to change the proposal response due time zone from Pacific Daylight Time to Pacific Standard

Clinical Psychologist Services, RIS

PT Services, RIS

OT Services, RIS

See the attached Solicitation.

amended to remove archive date. Nitrile Food Service Gloves, Single use, Latex Free and Allergy Free. Minimum 100 Gloves per box. Mixed pallet sizes of Medium and Large. Color specific not required.

Amendment 0004

Amendment 0003: RFQ 36C25526Q0617 This amendment, P03, is to disregard P02 due to an adminstrative error that declared that document, P02 was a draft. This amendment P03 responses to 54 vendor questions and revises the solicitation for fire

Proposed procurement for NSN 6240007637744 LAMP,INCANDESCENT: Line 0001 Qty 3400 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO Approved sources are 44291 9000803H74210/G-15C; 57626 404-2843; 73274 9000803H74210/G-15C; 77096 9000803