THE SOLICITATION IS NOW POSTED. The Army Contracting Command - NJ, intends to award a Firm Fixed Price purchase order as a result of the solicitation. Please review the attached Performance Work Statement (PWS) and Site Map for the detailed

Please see attached, N0018926RL011 and attachments, for Enterprise Cloud and Network Operations and Management Support Services.

THIS ANNOUNCEMENT IS NOT A NOTICE OF SOLICITATION ISSUANCE. THIS IS A SPECIAL NOTICE FOR INFORMATIONAL PURPOSES ONLY. The Air Force Test Center (AFTC), Arnold Engineering Development Complex (AEDC) posted the Facility Support Services (FSS)

PLEASE SEE ATTACH SOLICITATION.

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solici

Proposed procurement for NSN 4240014354463 HOSE,EXTENSION,RESPIRA: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved source is 53655 232-1368-3. The solicitation is an RFQ and will be available at

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

See attached RFQ and SOW See attached UPDATED Q&A document 10/22

Proposed procurement for NSN 4140014487219 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 75477 500706-8661. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 8345001516486 FLAG,NATIONAL: Line 0001 Qty 2880 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop

Proposed procurement for NSN 5330001610917 SEAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources

THE SOLICITATION IS NOW POSTED - The Army contracting Command - NJ, intends to award a firm fixed price contract as a result of the solicitation. Please review the attached Performance Work Statement (PWS), and Solicitation for the detailed

Modified posting to extend submission of quotes to Monday 10/26/2026 @ 4:00 pm CST and add Vendor Questions and Customer Response in attachments. See attachments for complete details for the RFQ and Statemen of Work for NASA Leadership Deve

10/22/2026 - Updated and attached solicitation# - 12318727Q0003 with FAR Clauses - 52.217-8 and 52.217-9 and added that this is for 5 years and the Government is not obligated to exercise options. 10/22/2026 - Questions and Answers are atta

This solicitation is to procure office furniture : 50 Standing Desk 48x 30 - back / Naturel Bamboo ; 6 Standing Desk Corner Junior 70 x 70 ; 56 Keyboard Tray 33 - Black / Natural Bamboo.

Sealed bids from certified Small Business Concerns only will be accepted for the Northeast Region Pavement and Bridge Preservation Construction, Project NP NER PMS BMS FY25(2), Solicitation Number 693C73-27-B-000004, located in Essex County

Notice of Award

MA-FWS GREAT MEADOWS NWR-REPAIR WALLS PA

The U.S. Army Corps of Engineers (USACE), Pittsburgh District, has a project that involves the rehabilitation of the Etna Federal Local Protection Project along West Little Pine Creek in the Borough of Etna and Shaler Township between stati

Proposed procurement for NSN 5940010213221 SPLICE,CONDUCTOR: Line 0001 Qty 28574 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0097 DAYS ADO Approved sources are 56501 RSK301; 76301 84001079-003; D0274 63210239; F0228 9550114990; U0YJ6

Stewardship Intergrated Resource Service Contract was awarded to one awardee. $1,174,108.20 Total Contract Value Total Product Value Awarded 4,957 tons of Hardwood Sawtimber at $0.25 per ton for $1,239.25 and 1,093 tons of Softwood Sawtimbe

Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exc

This Synopsis is issued for a TOTAL SMALL BUSINESS set-a-side solicitation that will be issued under PR number 1000236841 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE

The U.S. Coast Guard Academy requires contractor-provided charter motorcoach transportation services for Corps of Cadets and other Government-authorized personnel from November 13 through November 15, 2026, between the U.S. Coast Guard Acad