Posted: Dec 23, 2025Awarded: Dec 04, 2025• $1,416,268
Filter and search for solicitations.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| 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…
Proposed procurement for NSN 5910012624132 CAPACITOR,FIXED,PLA: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO This is a source controlled drawing item. Approved sources are 13619 160-1739; 58307 39292. The solicitation is an RFQ and will…
The US Army Corps of Engineers, Omaha District (NWO) intends to negotiate on a sole source basis (IAW FAR 13.106-1(b)) with Edman Bryan, LLC., 172 Highway 212 E, Granite Falls, Minnesota, 56241-1769 for a contract modification, on W9128F25C0008, associated with repairing roof…
Updated Amendment to answer questions and reissue the RFQ.
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
SUPPLY/DELIVER Qty 260 TONS OF LIMESTONE/RIP RAP ROCKS FOR FWS WELAKA NWR.
IIDD NWDC CTR FFP NIS IDIQ G022A0008