RFQ: COTS Electronic Workpaper Solution
SolicitationRequest for Quote: Procurement of Commercial Off the Shelf (COTS) Electronic Workpaper Solution for the the Office of Inspector General (OIG).
Request for Quote: Procurement of Commercial Off the Shelf (COTS) Electronic Workpaper Solution for the the Office of Inspector General (OIG).
This solicitation is for the Repair of the E-3/C-130H Power Supply. This solicitation has been extended to be due 16 October 2026 at 3:00 PM Central Standard Time. Solicitation Amendment 0001 is attached.
Vendors MUST be fully certified in the Joint Certification Program, request the drawings via the link in the attachments section of this solicitation in WWW.SAM.GOV, and forward their fully signed DD Form 2345 to john.e.jacobsen16.civ@army.
Boiler Treatment Program located at the VA Illiana Health Care System in Danville, IL.
Provide boxed noon meals (Sub sandwiches) to applicants processing through the Knoxville Military Entrance Processing Stations (MEPS)
***ANNOUNCEMENT OF SHORTLISTED OFFERORS*** October 19, 2026 – The shortlisted offerors selected for Specialized Mission Training Facility (SMTF) in Laurel, MD listed in alphabetical order are as follows: Balfour Beatty, 3180 Fairview Park D
NSN --016276036-, TDP VER 001, REF , QTY 1 , DELIVERY FOB
Advertisement RLP Procurement Summary U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Florida City: Orlando Delineated Area: Start: Intersection of Interstate 4 and State Road (SR) 414 (Maitl
AMENDMENT 0001: 19 October 2026 - Amendment 0001 hereby extends the solicitation closing date to 29 October 2026, 4:00pm EDT. Please submit all questions prior to 27 October 2026 for consideration and response. The Naval Air Warfare Center
NSN --016276038-, TDP VER 001, REF , QTY 1 , DELIVERY FOB
CONTACT INFORMATION|4|N712.28|AE2|771-229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUC
NSN: 4810-00-999-5275TP PN: 540906-4-1 NOUN: ACTUATOR, ELECTROMEC QTY: 4 EA
THIS ACTION IS RESTRICTED TO BADGER MINING. The Rock Island Arsenal has a requirement for the following item to create a BPA.
Amendment 4: Uploaded BSA475591 Amendment 4 Q&A. The Q&A provides the model of the cryostat and provides information of the multiprobe system. Amendment 3: The deadline for submitting questions has been changed from October 14, 2026 to Octo
This is a Request for Proposal (RFP) for Biomedical Research Application Evaluation and Support (BRAES) on behalf of the Congressionally Directed Medical Research Programs (CDMRP) within the Defense Health Agency (DHA) located in Frederick,
NSN: 1660-99-133-7851FW PN: 3478W000-001 Noun: Concentrator, Oxygen
Defense Logistics Agency (DLA) Energy is issuing a Request for Proposal (RFP) for Alongside Aircraft Refueling Services to include managing, maintaining, and operating Government Owned, Contractor-Operated (GOCO) facilities and equipment at
CONTACT INFORMATION|4|APBB.08|VS3|445-737-6389|AMANDA.BIRD@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPT
CONTACT INFORMATION|4|N721.09|PKL|771-229-0508|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY
CONTACT INFORMATION|4|N721.09|PKL|771-229-0508|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S
CONTACT INFORMATION|4|N721.09|PKL|771-229-0508|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY
CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|Leah.L.Brown5.civ@us.navy.mil| The total quantity for subCLIN 0001AA is hereby decreased to a quantity of 17 from a quantity of 28. The point of contact for this solicitation is Mrs. Dana Scott
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|
CONTACT INFORMATION|4|N744.4|CFC|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT V