See attached RFQ, SOW, and Q&A

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

REQUIREMENTS Portable Light Tower – The Contractor shall provide four (4) portable light towers in accordance with the following specifications: Power Output: The Contractor shall provide units that deliver 4,000 watts of light output. Mast

The Government has a requirement for the supply of varying quantities of safety boots for Ft. Riley DPW workers. The primary salient characteristics must align with ASTM F2413-18 standards for protective footwear and emphasize complete wate

Proposed procurement for NSN 4130015552925 PARTS KIT,DEHYDRATOR: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 06721 RN60AB. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5306014606365 BOLT,MACHINE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0051 DAYS ADO Approved sources are 6K4C8 901-036-196-105; 77272 901-036-196-105. The solicitation is an RFQ and wil

Proposed procurement for NSN 5310014421111 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 4220016752761 BREATHING APPARATUS,SE: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 03WY2 940303. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4810014860659 VALVE,SOLENOID: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0490 DAYS ADO Approved sources are 0AT62 MLH52722G1; 8FGX3 MLH52722G1. The solicitation is an RFQ and will be av

Proposed procurement for NSN 5306014606365 BOLT,MACHINE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO Approved sources are 6K4C8 901-036-196-105; 77272 901-036-196-105. The solicitation is an RFQ and wil

Solicitation 1240BD27Q0006 is hereby amended via Amendment 0001 to clarify domestic sourcing requirements and extend the closing date. The purpose of this amendment is to provide critical clarifications regarding the Buy American Act (BAA)

The 45th Contracting Squadron, Patrick Space Force Base (PSFB), intends to award a sole source contract to Spyder Crane for the delivery of Portable Crane for Aircraft. This action is being pursued in accordance with FAR 13.106?1(b)(1), whi

Non Personal services for the cleaning, impregnation and testing of manifolds required for Cooler, Liquid, Electron Tube heat exchangers for Letterkenny Army Dept.

PROJECT DESCRIPTION: The Office of Missile Air Defense Program (OMAD) is a Defense Access Road (DAR) program used by the Department of Defense (DoD) to fund the annual maintenance and improvements on certified gravel roads. FHWA works with

DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Invitation for Bid (IFB) W912QR-27-B-A006 for a Design/Bid/Build renovation of the Vo-TECH building and associated restrooms for the relocation of

AMENDMENT 0001 1. The purpose of Amendment 0001 to Solicitation W519TC-27-Q-SEC1 is to extend the Solicitation closing date to November 20, 2026 at 5:00PM CST, to allow contractors sufficient time to respond after site visit of 19 October 2

2ND QTR FY 2027 NON PERISHABLE SUBSISTENCE, FROZEN, AND CERTIFIED KOSHER FOODS FOR FCI MARIANNA. DOCUMENTS ATTACHED.

Description: The requirement calls for the disposal and replacement of an existing broken 32' double lane closure gate at Stove Prairie Landing. Amended 11/4/2026 The purpose of this amendment is the following: 1. Quotes due date for 1240LT

Proposed procurement for NSN 5330001714595 GASKET: Line 0001 Qty 426 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 one year or unt

Proposed procurement for NSN 5330014848996 GASKET: Line 0001 Qty 226 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 one year or unt

Proposed procurement for NSN 1025006893418 HOUSING,TRAVERSE ME: Line 0001 Qty 12 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0090 DAYS ADO All responsible sources may s

Proposed procurement for NSN 9535006305976 SHEET,METAL: Line 0001 Qty 27 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 2530013758150 CYLINDER ASSEMBLY,HYDR: Line 0001 Qty 33 UI EA Deliver To: By: 0075 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 6920016600348 TARGET,ZEROING: Line 0001 Qty 14648 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 0YVL7 9129. The solicitation is an RFQ and will be available at the link provided in