Browse recent opportunities posted under this set-aside. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 5315014333323 PIN,QUICK RELEASE: Line 0001 Qty 168 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 5985015651241 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 13691 S65-8282-296. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 1680997359279 CUSHION,SEAT,AIRCRA: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 3BHM0 0A066-0483JET; K9075 0A066-0483. The solicitation is an RFQ and will be available at the link provided…
20 Feb 2026 Update: The Government is reviewing submitted questions and will post an amendment containing answer to submitted questions. Industry Webinar scheduled - 10 February 2026 at 1:30 PM EST. Please use the following link to register - https://www.zoomgov.com/webinar/register/WN_SzVr1qPKQ6uOV5yGmSgxRA. The primary…
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Fire Systems Inspection and Repair as defined in this Performance Work Statement except for those items specified as government furnished…
Building 6619 is an approximately 25,300 ft2 single story structure constructed in 2001 and currently houses FGGM’s Directorate of Emergency Services (DES). The Police department occupies the West wing of the building, and the Fire Department occupies the East wing. An engineering…
Proposed procurement for NSN 1650005109088 PARTS KIT,SERVO VAL: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
Proposed procurement for NSN 3110015077958 BALL,BEARING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 78118 5909950; 99167 5909950. The solicitation is an RFQ and…
Proposed procurement for NSN 2040013387757 MAT,CARGO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved source is 0ACP0 723106. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4820011163792 LOCKING DEVICE,VALV: Line 0001 Qty 269 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 6680014878132 INDICATOR,LIQUID QU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 54679 78011-213-D. The solicitation is an RFQ and will be available at the link provided…
This notice serves as a Pre-Solicitation Announcement and is not a request for formal proposals or quotes. Solicitation W912CN26RA004 is anticipated to be issued on or about March 20, 2026. The Regional Contracting Office Hawaii (RCO-HI) requires services for Preventative Maintenance and…
The Government is requesting a Front Desk Data Entry Services contract for the Military Family & Readiness Center at Minot AFB, in accordance with the Performance Work Statement. The contract includes the initial term with an optional four- year extension. Services are…
The Internal Revenue Service (IRS) hereby submits a notice of intent to award a sole source firm fixed price purchase order to Advocation Strategies (AS). Advocation Strategies was verified via Eligible NAICS for the Women-Owned Small Business Federal Contracting program U.S. Small…
Marine Corps Installations-National Capital Region (MCI-NCR), Regional Contracting Office (RCO), Quantico, VA hereby gives notice of intent to award a delivery order to Sofware Information Resource Corporation (CAGE Code: 1PQ53) on a sole source basis in accordance with the Federal Acquisition Regulation…
Proposed procurement for NSN 5999011308664 SHIELDING GASKET,EL: Line 0001 Qty 30 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for Large Tool Items at DLA Distribution Warner Robins Georgia (DDWG). The Government intends to award one (1) purchase order as a result of this RFQ and…
Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Grounds Maintenance Services at multiple sites in Illinois; in accordance with the Performance Work Statement and terms and conditions of the solicitation and resultant contract.…
Amendment 004: The purpose of this amendment is to update the quotation due date. Ouotes are now due Tuesday, 03 March 2026 at 10:00 AM PT to the POCs listed below. Amendment 003 : The purpose of this amendment is to upload…
Proposed procurement for NSN 5355000574117 KNOB: Line 0001 Qty 18 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
W91QF4-26-R-A007 Combined Synopsis/Solicitation – Asbestos Abatement BPA (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Overhaul Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation;…
Proposed procurement for NSN 5905013556935 RESISTOR,VARIABLE,W: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 30086 740108PC83; 97520 9184218100. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 9320012477735 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 23 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Line 0002 Qty 82 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved sources are 1SPW4…
Grounds Maintenance Services IN075 (MS) (IN023, IN027, IN033, IN034)
This post is for market research purposes only. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS SOURCES SOUGHT. No reimbursement will be made for any costs associated with providing information in response to this synopsis…
Proposed procurement for NSN 5999012922048 SHIELDING GASKET,EL: Line 0001 Qty 33 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 2990014172745 COVER,INTAKE MANIFO: Line 0001 Qty 125 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 6625011597957 ADAPTER,TEST: Line 0001 Qty 451 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 2930014201960 CAP,FILLER OPENING: Line 0001 Qty 105 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 6665016552494 TEST HEAD,INFLATABL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 0D1M0 1200381. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 3030005290354 BELT,V: Line 0001 Qty 65 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 3030009678763 BELT,V: Line 0001 Qty 86 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 3030005284634 BELT,V: Line 0001 Qty 161 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
DTRA has a requirement for integrated communications support to assist the implementation and adoption of new technologies and digital mandates across the agency?s workforce through implementation plans and messages that are easily understandable by stakeholders and clearly traceable to DTRA?s mission support…
Browse common filters found across the opportunities listed on this page.
