Proposed procurement for NSN 5365016623195 SHIM: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati

Proposed procurement for NSN 4820012650358 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57574 F15-0084C-02TS. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 6515015150190 GLOVE,PATIENT EXAMININ: Line 0001 Qty 3733 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 06ST7 70-0004; 0NSE3 1178700004. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 4820010504126 VALVE: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0317 DAYS ADO Approved sources are 06239 M4012-12; 50276 A2610; 99240 4C3210. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 4720006115875 HOSE,PREFORMED: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 8145014294964 TRAY ASSEMBLY: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 3FMF8 96002-000; 3QBW8 74712-001; 3QME8 50070-001; 572Z5 50070001; 80298 50070-001. T

Project Title: CAMP NELSON NATIONAL CEMETERY, KY Project Location: Camp Nelson National Cemetery, 6980 Danville Road, Nicholasville, Kentucky 40356. NAICS code 237990 is applicable for this procurement with the small business size standard

SUBJECT* PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27. GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 22172 SOLICITATION NUMBER* 36C78627Q0012 RESPONSE DATE/TIME/ZONE 10-15-2026

Amendment 0003 to publish Site Visit Agenda and Sign-In Sheet

Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services RFQ: 36C24127Q0016 Water Management Program and Chemical Testing Effective Date: 01/15/2026 Revision: 03 Description of Services This is a combined

This Sources Sought Notice is issued solely for information gathering and acquisition planning purposes. This notice does not constitute a solicitation, Request for Proposal (RFP), Request for Quotation (RFQ), Invitation for Bid (IFB), or a

This Sources Sought Notice is issued solely for information gathering and acquisition planning purposes. This notice does not constitute a solicitation, Request for Proposal (RFP), Request for Quotation (RFQ), Invitation for Bid (IFB), or a

Elevator Third-Party Inspection and Testing Services BK & SA

ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 JB $10,720,445.00 $10,720,445.00 This project scope shall include but not be limited to the renovation of the halls and walls on the gro

The Department of Veterans Affairs intends to award a firm-fixed-price contract for the procurement of a Mobile PET CT Imaging Unit.

Department of Veterans Affairs Program Contracting Activity Central (PCAC) October 6, 2026 PRESOLICITATION NOTICE Initial Outfitting, Transition and Activation (IOTA) Services for the St. Louis John Cochran Veterans Affairs Medical Center,

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice REQUEST FOR SF 330 36C25227Q0013 Project 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) Design/Engineering Services SF-

GWMP - ARHO BUNKER HVAC

This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Proposals are being requested and a separate written solicitation will not be iss

This award notice/synopsis is being issued to fulfil the requirements of FAR 6.302-1(d)(2) and FAR 5.201. The procurement is a sole source action for Data Analytics Service Line Support Services. The contractor is ReefPoint Group, LLC. The

Proposed procurement for NSN 5999016463356 EMI CONTROL BOX AS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0236 DAYS ADO Approved source is 80195 5252515. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 6665016469620 INDICATOR,CARBON MONOX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved sources are 3GXH8 DSK 3053-147 REV.6; 8B9P7 DSK-3053-147. The solicitation is an RFQ and w

Proposed procurement for NSN 4940015423324 CLEANER,PRESSURE,SOLVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO Approved source is 19911 475.002. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5935014846820 BACKSHELL,ELECTRICAL C: Line 0001 Qty 1104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0CS66 18-210. The solicitation is an RFQ and will be available at the link pr