Environmental Protection Agency

Town of Hampton Dave Daniels Park Improvements Project

Heritage Highway Water System Improvements

R499- Support- Professional: Other Enforcement Support Services VII Contract for U.S. EPA Region 4.

SCOPE : These specifications cover the production of customer service cards requiring such operations as composition, printing, packing, and delivery.

Open to view details.

Division of Fiscal Management • Medical & Laboratory Equipment • Discretionary procurements between $50,000 and $125,000

The purpose of this Request for Proposals (RFP) is to solicit competitive applications for the operation of programs to serve Workforce Innovation and Opportunity Act (WIOA) – eligibility, Adults, Dislocated Workers, Youth as well as a One-Stop Operator to serve Abbeville, Edgefield,…

AMI Water Meter Replacement Project

The intent of this Request for Proposal (RFP), and the resulting contract(s), is to obtain the services of a qualified firm(s) to provide the Henrico County Public Library (HCPL) with an annual contract(s) for digital materials, both streaming and downloadable, to provide…

The specifications cover the ordering and distribution of copier paper requiring such operations as packing, distribution, and reporting. Complete specifications may be found at: https://www.gpo.gov/how-to-work-with-us/vendors/contract-opportunities.

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written…

Open to view details.

Division of Fiscal Management • Medical & Laboratory Equipment • Discretionary procurements between $50,000 and $125,000

Division of Environmental Stewardship & Planning • Niagara Falls State Park • Agriculture, Forestry, Gardening, Landscaping, Lawn Maintenance & Snow Removal • General

*****AWARD NOTICE***** Offeror : Technical Services Group, Inc. Location : Snellville, GA Purchase Order # : FA813226P0018 Total Evaluated Price (TEP) : $87,813.28 Total Award Amount : $540,821.25 *TEP is the actual quoted amount from the contractor. The Government added additional funding…

DISCLAIMER: The pre-solicitation notice requirements of FAR Subpart 5.101 do not apply to this solicitation for commercial requirements. Instead of utilizing the combined solicitation/synopsis as permitted by FAR Subparts 5.203 and 12.202, the Agency is electing to issue this special notice prior…

Division of Lands & Forests • High Peaks Wilderness Complex • Environmental • General

This requirement is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2025-06, effective 01 October 2025 and DFARS DPN change notice 20251110. Additionally, deviation documentation has been…

Open to view details.

The purpose of this solicitation is to procure the following: NSN: 6150-00-406-2753 AH Cable Assembly P/N: 69D49204G1 Description: Cable Assembly Instructions: Send quote for the above via email to justin.raleigh.1@us.af.mil & benjamin.eddy@us.af.mil on/before 25 February 2026 1700 MST.