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109,227 matching · page 166 of 4,552
25--INSULATION,VEHICULAR
DLA LAND AND MARITIME
Proposed procurement for NSN 2540012530469 INSULATION,VEHICULAR: Line 0001 Qty 160 UI EA Deliver To: By: 0118 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
10--RACK,BOMB EJECTOR,AIRC
DLA LAND AND MARITIME
Proposed procurement for NSN 1095012204992 RACK,BOMB EJECTOR,AIRC: Line 0001 Qty 4 UI EA Deliver To: By: 0144 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--WINCH,DRUM,VEHICLE MOU
DLA LAND AND MARITIME
Proposed procurement for NSN 2590012698719 WINCH,DRUM,VEHICLE MOU: Line 0001 Qty 6 UI EA Deliver To: By: 0084 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 08302 05455; 81495 709 1007. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--CONTROL ASSEMBLY,PUSH-
DLA LAND AND MARITIME
Proposed procurement for NSN 2590012510682 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 116 UI EA Deliver To: By: 0085 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--PLUNGER,QUICK RELEASE
DLA LAND AND MARITIME
Proposed procurement for NSN 5340012990746 PLUNGER,QUICK RELEASE: Line 0001 Qty 93 UI EA Deliver To: By: 0064 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 01226 10252758-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--BRACKET,GUARD MOUNT
DLA LAND AND MARITIME
Proposed procurement for NSN 2590012094569 BRACKET,GUARD MOUNT: Line 0001 Qty 31 UI EA Deliver To: By: 0073 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 55683 93-1467000W; 75Q65 1467000W. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
30--CAM,BRAKE APPLY-STATIO
DLA LAND AND MARITIME
Proposed procurement for NSN 3040012143864 CAM,BRAKE APPLY-STATIO: Line 0001 Qty 131 UI EA Deliver To: By: 0140 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73342 23018110. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--LEG,SEMITRAILER RETRAC
DLA LAND AND MARITIME
Proposed procurement for NSN 2590013229359 LEG,SEMITRAILER RETRAC: Line 0001 Qty 8 UI EA Deliver To: By: 0130 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99411 LG1950-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--SPRING,HELICAL,TORSION
DLA LAND AND MARITIME
Proposed procurement for NSN 5360013020919 SPRING,HELICAL,TORSION: Line 0001 Qty 584 UI EA Deliver To: By: 0078 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 87. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82340 116102-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--SWITCH,RADIO FREQUENCY
DLA LAND AND MARITIME
Proposed procurement for NSN 5985011793805 SWITCH,RADIO FREQUENCY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0133 DAYS ADO Approved sources are 28527 2489450G001; 64537 XA-1053. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
29--EXHAUST SYSTEM,ENGINE
DLA LAND AND MARITIME
Proposed procurement for NSN 2990012683061 EXHAUST SYSTEM,ENGINE: Line 0001 Qty 53 UI EA Deliver To: By: 0284 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--PIN,STRAIGHT,HEADED
DLA AVIATION
Proposed procurement for NSN 5315016738441 PIN,STRAIGHT,HEADED: Line 0001 Qty 76 UI EA Deliver To: By: 0036 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1TQN0 A36913. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
30--CONNECTING LINK,RIGID
DLA LAND AND MARITIME
Proposed procurement for NSN 3040013229362 CONNECTING LINK,RIGID: Line 0001 Qty 2 UI EA Deliver To: By: 0060 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 98255 SW34700-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--MIRROR HEAD,VEHICULAR
DLA LAND AND MARITIME
Proposed procurement for NSN 2540013302621 MIRROR HEAD,VEHICULAR: Line 0001 Qty 336 UI EA Deliver To: By: 0107 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 50. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 SPN/1760. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
30--SHAFT ASSEMBLY,ROLLER
DLA LAND AND MARITIME
Proposed procurement for NSN 3040012225110 SHAFT ASSEMBLY,ROLLER: Line 0001 Qty 16 UI AY Deliver To: By: 0106 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 08484 BL-10455. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
49--STAND,VEHICLE SUPPORT
DLA LAND AND MARITIME
Proposed procurement for NSN 4910012816867 STAND,VEHICLE SUPPORT: Line 0001 Qty 27 UI EA Deliver To: By: 0083 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
FCC Headquarters Parking Services
FCC
NOTICE OF INTENT TO SOLE SOURCE FEDERAL COMMUNICATIONS COMMISSION HEADQUARTERS ON-SITE PARKING THIS IS NOT A REQUEST FOR PROPOSAL, AN INVITATION FOR BIDS, OR A REQUEST FOR QUOTATIONS. FURTHER, IT DOES NOT REPRESENT A COMMITMENT BY THE GOVERNMENT TO PAY FOR COSTS INCURRED IN PREPARATION AND SUBMISSION OF DATA OR ANY OTHER COSTS INCURRED IN RESPONSE TO THIS ANNOUNCEMENT. This notice of intent to sole source is hereby issued and posted in accordance with FAR 5.201. The Federal Communications Commission (FCC) intends to award a sole source, firm fixed price contract, for FCC Headquarters On-Site Parking, to USBGF SENTINEL SQUARE III, LLC, under the authority of FAR 13.501(a)(2), as only one responsible source, and no other supplies or services, will satisfy agency requirements. The FCC headquarters is located at 45 L Street NE, Washington DC, a location that is both in a denser urban area and further from public transportation access. The FCC requires the availability of many secure, federally monitored, on-site parking spaces for use by commuting employees, and employee safety. This is a follow-on requirement for a firm-fixed-price commercial services contract to utilize all currently available reserved and unreserved parking spaces in the parking garage located at 45 L Street NE. The FCC intends to negotiate with USBGF SENTINEL SQUARE III, LLC (the contractor), which owns and operates the parking garage underneath its Headquarters building, towards an award of a contract, on a sole source basis, for the use of 281 unreserved parking spaces to meet the needs of FCC employees who commute by personal vehicle or carpool to the Headquarters facility. Spaces located in the facility are necessary, in part, to maximize the safety of agency employees, and to provide safe access to the Child Care Center. 3 reserved parking spaces are required for drop-offs and pick-ups at the on-site childcare center. 2 reserved spaces are required for executive use. There will also be an optio
Womble Work Center Fiber Optic Installation
NATIONAL FORESTS IN MISSISSIPPI
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 12445127Q0005 is issued as a Request For Quote (RFQ) for Womble Work Center Fiber Optic Installation at Mt. Ida, AR National Forest Service. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238210 The small business size standard is $19 million This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quote which will be considered by the agency. **************************** Amendment 00001 is attached**************************** ***************************Amendment 00002 has been added and a site visit scheduled********************************** ***************************Amendment 00003 is attached************************************* ***************************Amendment 00004 is attached with questions and answers************************************* Submit offer by email to Cynthia.granderson@usda.gov with the notice ID in the subject line so that it is delivered into this inbox by the due date and time. Emails should contain attachments in Microsoft Word, Excel, or Adobe PDF format. Be aware that large attachments may increase the time required to deliver an email. It is the offeror’s responsibility to confirm receipt of the offer from Contract Specialist, Cynthia Granderson.
US GOVERNMENT SEEKS TO LEASE SPACE IN SAN JOSE, CA
PBS R00 CENTER FOR BROKER SERVICES
11/12/2026 - Revised option to 18 months. Please see attached pre-solicitation notice.
Fabricated Components for the SR Embedded Floor Plates for the ALS-U Project
BERKELEY NATL LAB - DOE CONTRACTOR
Amendment 3 to this RFP is hereby issued 11/12/26 to extend the proposal due date until 11/17/26. All other terms and conditions remain the same. ________________________________________________________________________ Amendment 2 to this RFP is hereby issued 10/29/26 to incorporate Question/Answer document "QA RFP AA-2027-02 No. 2" inclusive of it's referenced documents. All other terms and conditions remain the same. ________________________________________________________________________ Amendment 1 to this RFP is hereby issued 10/21/26 to incorporate Question/Answer document "QA RFP AA-2027-02" inclusive of it's referenced documents. All other terms and conditions remain the same. ________________________________________________________________________ Dear Prospective Offeror, The University of California, on behalf of the Lawrence Berkeley National Laboratory (LBNL), invites you to participate in Request for Proposal (RFP) No. AA-2027-02 for fabricated components for the Storage Ring Embedded Floor Plates for the ALS-U project. The RFP and associated documents (listed below) are attached hereto: 0. RFP and Proposal Preparation Instructions 1. Statement of Work; inclusive of all referenced documents. Please view the following Google Drive for complete Technical documentation: https://drive.google.com/drive/folders/1niVch5GsF5JBBaIcxPopejFrsTswjDop 2. Sample Subcontract 3. ALS-U Quality Evaluation Survey ( required with submission) 4. Price Proposal, Attachment A (required with submission) 5. Rep Cert Form (required with submission) Timeline of Events: Questions for Clarification - no later than October 26, 2026 Submissions due - no later than November 11, 2026.
VIRGINIA TIP LLC - NNSY Contract Closeout
NORFOLK NAVAL SHIPYARD GF
The Norfolk Naval Shipyard (NNSY) Contracting Department (Code 400) currently maintains contracts that are considered over-age, as their period of performance or final delivery date has expired and the allowable timeframe for contract file closeout has elapsed. To address the backlog of over-age contracts, Code 400 has implemented procedures designed to facilitate the efficient and cost-effective closeout of these actions. As part of this effort, expired contracts were evaluated and identified as low-risk for closeout based on specific criteria, including but not limited to firm-fixed-price contract type, the absence of outstanding contractual issues, and no invoice or payment activity within the past 12 months. This contract is listed in the attached spreadsheet. Contractors with contracts identified through this process are requested to submit any outstanding invoices or provide written notification that no further invoices are anticipated. Such responses must be provided to Audrey Franklin (audrey.m.franklin2.civ@us.navy.mil ) within sixty (60) days of the publication of this notice. Failure to respond within the specified timeframe may result in the Government proceeding with contract closeout based on the information currently available in the official contract file.
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