Procurement: RFQP# C000638 - Actuarial Rate Setting - October 17, 2025
Procurement: RFQP# C000638 - Actuarial Rate Setting - October 17, 2025
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Procurement: RFQP# C000638 - Actuarial Rate Setting - October 17, 2025
Home Office of Purchasing and Contracting Bid Information Home Purchasing and Contracting VTBuys Contact Us Bid Information Construction Plan Holders, Bid tabulations sheets & Upcoming projects OPC Bid Tabulation Sheets OPC Current Bid Listings Vermont Bid System (EBB) Construction Retainer Services -…
TC FY25-26-007 - Fully Insured Medical and Prescription Drug Coverage - Q & A
RFPTCFY25 26 007 FullyInsuredMedicalandPrescriptionDrugCoverage Q&A
Bid Postings • Washington Street Bridge Rehab Skip to Main Content Create a Website Account - Manage notification subscriptions, save form progress and more. Website Sign In Search Government Community Residents Visitors How Do I... Home Bid Postings Print Sign up to…
TC FY25-26-005 - County Fairgrounds Multi-Purpose Building - FINAL ks 041025 W-AMENDMENTS-2
Bid Postings • CONTRACT MOWING VACANT STREETS Skip to Main Content Create a Website Account - Manage notification subscriptions, save form progress and more. Website Sign In Search Government Community Residents Visitors How Do I... Home Bid Postings Print Sign up to…
Girls Circle Facilitator - RFP TC FY25-26-001
DIBBS bridge listing for solicitation SPE4A726T048F. Synopsis: DIBBS bridge listing for solicitation SPE4A726T048F. Synopsis: DIBBS bridge listing for solicitation SPE4A726T048F. Synopsis: DIBBS bridge listing for solicitation SPE4A726T048F. Synopsis: DIBBS bridge listing for solicitation SPE4A726T048F. Synopsis: DIBBS bridge listing for solicitation SPE4A726T048F. Synopsis:…
MARKET SURVEY CAPABILITY ASSESSMENT AIRBUS H125 HELICOPTER FIELD MAINTENANCE TRAINING FOR THE FAA. NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING OFFICER CONTACT INFORMATION BELOW. This is a market survey for a Firm-Fixed Price Indefinite…
Proposed procurement for NSN 5330012458540 PACKING,PREFORMED: Line 0001 Qty 13303 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Approved sources are 2N935 3101768-1; 99193 3101768-1. The solicitation is an RFQ and will be available at the link…
DIBBS bridge listing for solicitation SPRMM126QGC09. Synopsis: DIBBS bridge listing for solicitation SPRMM126QGC09. Synopsis: DIBBS bridge listing for solicitation SPRMM126QGC09. Synopsis: DIBBS bridge listing for solicitation SPRMM126QGC09. Synopsis: DIBBS bridge listing for solicitation SPRMM126QGC09. Synopsis: DIBBS bridge listing for solicitation SPRMM126QGC09. Synopsis:…
CONTACT INFORMATION|4|APBB.07|YSA|(445) 737-3576|Kaileigh.Blaker@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PE73|N52212.ET| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| WARRANTY OF…
COMBINED SYNOPSIS/SOLICITATION [FAR 5.207(a)(16) Description] (i)This is a combined synopsis/solicitation for commercial products prepared in accordancewith the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested, and…
Proposed procurement for NSN 2920009579947 IGNITER,SPARK,GAS T: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved sources are 0AFL4 FHE211-2; 59501 10-360840-1. The solicitation is an RFQ and will be available at the link…
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
4 notices close in the next 14 days on this page. Frequent issuing offices include Procurement, DLA AVIATION, Purchasing, and Department of Finance and Administration.
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