Posted: Jan 07, 2026Due: Feb 11, 2026• Due in 21d
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This is a request for information (RFI) / SOURCES SOUGHT SYNOPSIS. This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the future. Responses to this notice are not considered offers…
This is a non-personal services requirement to provide shower trailer services. The contractor shall provide all personnel, equipment, tools, materials, supervision, and any other items and services necessary to deliver and operate two (2) shower trailers in support of the Korea Rotational…
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 1 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 0TP63 VLS3.60DT50KIT; 1GCR7 VLS3.60DT50KIT. The solicitation is an RFQ and will be available at the link…
CONTACT INFORMATION|4|N741.13|CP4|N/A|kaitlyn.t.mounts.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|6|180||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING…
NSN 7H-7025-016523156, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be…
The Navajo Area Indian Health Service, Kayenta Service Unit, Kayenta, Arizona intends to award a non-competitive, sole sourced purchase order to Navajo Communications Co Inc., for Communication Services. The anticipated period of performance is a base period of one year from the…
AMENDMENT 0003 - NAVAL AIR STATION KINGSVILLE, TEXAS - RUNWAY 35L-17L RUBBER REMOVAL AND PARKING APRON STRIPING: AMENDMENT 0003 IS ISSUED TO INCORPORATE THE FOLLOWING: GOVERNMENT RESPONSES TO PRE-PROPOSAL INQUIRIES ATTACHED.
Proposed procurement for NSN 9515014849150 ARMOR PLATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 10237 135257-66. The solicitation is an RFQ and will be available at the link provided in…
SECURITY WALL-TYPE BARRIERS FOR US EMBASSY BOGOTA All elements should meet or exceed the following criteria: 1- ONE HUNDRED (100) UNITS OF PLEGABLE BARRIERS: SECURITY WALL-TYPE BARRIER DIMENSIONS: 2 X 2 METERS PANEL MADE IN TWO PARTS WITH C-16 SHEET METAL UNPUNCHED…
Synopsis of Proposed Contract Action Action: The Health Readiness Contracting Organization (HRCO) announces its intent to award a sole-source, firm-fixed-price purchase order to Baylor University. Authority: This action is pursued under the authority of 10 U.S.C. 3205, as implemented by Federal Acquisition…
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110; 95270 A6527. The solicitation is an RFQ and will be available at the…