USNS JOSHUA HUMPHREYS FY27 Regular Overhaul and Dry-Docking (ROH/DD) Amendment 0001 - 1. Remove WI 958; 2. Revise period of performance to May 28, 2026 - September 5, 2026; 3. Incorporate RFCs 002 - 005, 007, 008, 012, 016 - 018, 021, 024 -

The Meteorology Branch at White Sands Missile Range (WSMR) requires the procurement of a Scintillometer and required supplies which are fully detailed in the attached Product Description. If you are proposing an equivalent product, please p

This procurment is a Base plus Four (4) Option Years for Ordained Catholic Priest Servcies at the Tomah VAMC in Tomah, WI.

Amendment 1: This was amended to change the quotes due date from Friday, 23 October 2026 to Tuesday, 27 October 2026. The due date is amended to allow additioanal time for market research and quote submissions. _____________________________

Synopsis The Contracting Department, NAVSUP Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to negotiate a Firm Fixed Price type contract. Roman Catholic Priest services are required to meet the Religious Program requirements for Na

Region 4; Emergency and Rapid Response Services (ERRS) VI

Watervliet Arsenal (WVA) Replacement of the 300 Line Chrome Piping. See attached Request for Quote (RFQ) for complete details.

Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 239 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0395 DAYS ADO This is a source controlled drawing item. Approved source is 08748 8-593-02. The solicitation

This project includes the removal of two existing steel underground fuel storage tanks at the Nelson Drive housing complex on the Bridger-Teton National Forest; two 300-gallon steel underground fuel storage tanks associated with two neighbo

Notice of Award

TRI WALL BOXES

Proposed procurement for NSN 2530015188811 BRAKE SHOE: Line 0001 Qty 281 UI EA Deliver To: By: 0105 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 2910015644848 NOZZLE,FUEL INJECTION: Line 0001 Qty 130 UI EA Deliver To: By: 0063 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 2530015976721 PARTS KIT,CALIPER,DISC: Line 0001 Qty 104 UI KT Deliver To: By: 0051 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 2040171153428 WEAR PLATE,DOOR,MARINE: Line 0001 Qty 32 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

***Am-0001 has been issued for this solicitation. Please see Procurement Integrate Enterprise Environment (PIEE) Solicitation Module to download the latest attachments for this solicitation.

Proposed procurement for NSN 3010014416285 UNIVERSAL JOINT,NONVEH: Line 0001 Qty 4 UI EA Deliver To: By: 0144 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 5945009480084 FLASHER,THERMAL: Line 0001 Qty 9 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 one year

Proposed procurement for NSN 5330011913161 SEAL,PLAIN: Line 0001 Qty 244 UI EA Deliver To: By: 0080 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 5340013813279 BOOT,DUST AND MOISTURE: Line 0001 Qty 199 UI PG Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REQUEST FOR INFORMATION (RFI) 10/15/2026 The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Logistics Management Division, Distribution Management Division, Supp

The purpose of amendment 0001 is to provide vendor questions and government responses into solicitation, attachment 5. The questions and responses are provided for clarification; all other terms and conditions remain unchanged.

NIPR / SIPR drops Blanket Purchase Agreement - LOCAL AREA NETWORK (LAN)/DEPLOYABLE LOCAL AREA NETWORK (DLAN) ENGINEERING AND INSTALLATION SUPPORT TO NETWORK ENTERPRISE CENTER (NEC)The contractor shall provide personnel, management, and any

The 144 FW ANG is issuing this pre-solicitation notice to identify qualified contractors for a service to repair vehicle body damage to a 2019 Ford F-150. This project requires automotive collision repair, associated substrate repair or rep

Proposed procurement for NSN 6220016320311 HEADLIGHT: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0087 DAYS ADO Approved sources are 78422 0547502; 78422 0551622. The solicitation is an RFQ and will be available at the l