Browse recent opportunities posted under this set-aside. Open any notice to view details, attachments, and the direct SAM.gov link.
Flooring Installation Services District seeks quotes for flooring installation in fire stations. Special Flooring Industrial Resinous Finishes flooring wall…
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for shipping boxes at DLA Distribution Susquehanna PA…
This amendment does not extend due dates for Step One Proposals. The purpose of this amendment is to extend the question period to 23 April 2026 and the Step…
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is…
Proposed procurement for NSN 5836016870443 CONVERTER,VIDEO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0K7E4…
Proposed procurement for NSN 6650017260532 CASE,OPTICAL INSTRU: Line 0001 Qty 2854 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is…
Proposed procurement for NSN 2910014311324 FILTER ELEMENT,FLUI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 150…
Proposed procurement for NSN 2590014964092 RACK,M1 TANK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 43 UI EA…
Proposed procurement for NSN 4330014788507 FILTER ELEMENT,FLUI: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources…
Proposed procurement for NSN 2590016122977 MODIFICATION KIT,VE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is…
Proposed procurement for NSN 4240015765668 HOUSING FILTER ASSE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0048 DAYS ADO Line 0002 Qty 36 UI…
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source…
Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved…
The 502d Contracting Squadron Joint Base San Antonio (JBSA) Randolph Air Force Base, San Antonio, IX is issuing a solicitation for AETC 12 MXG/RA Fire…
Amendment 3 The purpose of this amendment is to provide the question and answer document located in at attachment "RFIs_QandA_Windows10_Vindicator_2.0," extend…
Proposed procurement for NSN 6130016050809 POWER SUPPLY: Line 0001 Qty 25 UI EA Deliver To: SUPPLY OFFICER By: 0020 DAYS ADO Approved source is 08TP4…
Proposed procurement for NSN 5935010156364 CONNECTOR,RECEPTACL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is…
This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO 12.201-1. This announcement constitutes the only solicitation.…
AK-TETLIN NWR JANITORIAL CONTRACT Base Plus 4 Option Years
The purpose of this solictation recieve Dry Cleaning and Laudry Services. The Bureau of Engraving and Printing Police, Fort Worth, Texas requires laundry, dry…
Proposed procurement for NSN 6680016711532 PARTS KIT,FLOW RATE ME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved…
Proposed procurement for NSN 2510014833000 SHOCK ABSORBER,DIRE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Line 0002 Qty 1 UI…
The Government will award a contract resulting from this solicitation to the offeror responsible whose offer conforming to the solicitation will be most…
Proposed procurement for NSN 6635016561291 FILM,RADIOGRAPHIC: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is…
Proposed procurement for NSN 1005011285710 SEAR: Line 0001 Qty 1284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0566 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:…
Proposed procurement for NSN 4320014220469 PUMP UNIT,CENTRIFUG: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are…
Proposed procurement for NSN 6685012321132 GAGE,DIFFERENTIAL,D: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source…
****AMENDMENT 0001**** see Section J for Vendor questions. One (1) 48 foot Refrigerated Trailer (Reefer) Lease The contractor shall provide refrigerated…
Please see attached solicitation amendment
This is a Combined Synopsis/Solicitation for simplified acquisition of a commercial construction requirement. This announcement constitutes the only…
Proposed procurement for NSN 3110016178530 BEARING,ROLLER,NEED: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is…
Proposed procurement for NSN 5305010740162 SCREW,MACHINE: Line 0001 Qty 308 UI PG Deliver To: By: 0301 DAYS ADO This Solicitation may result in an Automated…
Proposed procurement for NSN 1095012804957 PISTON,REACTION CYL: Line 0001 Qty 338 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0368 DAYS ADO Line 0002…
Proposed procurement for NSN 4720001776186 HOSE,AIR DUCT: Line 0001 Qty 3106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an…
The Bureau of Medicine and Surgery (BUMED) has a requirement to implement Lean Six Sigma, Process Improvement, and Project Management Support under the…
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