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103,146 matching · page 349 of 4,298
PLANT CONSERVATION AND RESTORATION PROGR
The Bureau of Land Management Colorado seeks a contractor to support the Development and Commercial Release of Native Plant Materials pursuant to the attached PWS. This is not a request for quotation, but an invitation to provide the government's program office with market data (including schedule) prior to an anticipate sole source procurement.
SOURCES SOUGHT FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), JOB ORDER CONTRACT (JOC) UNDER NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE 238990 FOR OTHER SPECIALTY TRADE PROJECTS AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE METRO
NAVFACSYSCOM SOUTHWEST
This is a Sources Sought Synopsis announcement, a market survey for information to be used for preliminary planning purposes. The information received will be used within the Navy to facilitate the decision-making process and will not be disclosed outside of the agency. The intent of this Sources Sought Synopsis is to identify potential qualified Small Businesses, U.S. Small Business Administration (SBA) certified 8(a) Business, SBA certified HUBZone Small Business, Economically Disadvantaged Women Owned Small Business (EDWOSB), and/or Service-Disabled Veteran Owned Small Business (SDVOSB). This Sources Sought Synopsis is one facet in the Government’s overall market research in regards to whether the proposed solicitation will be issued as a competitive set-aside or as full and open (unrestricted). No procurement strategy will be determined based solely on the information received in response to this Sources Sought Synopsis. No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. This notice does not constitute a Request for Proposal and is not to be construed as a commitment by the Government for any purpose other than market research. Respondents will not be notified of the results of this market research. NAVFAC Southwest is seeking Small Business, SBA certified 8(a) Business, SBA certified HUBZone Small Business, Economically Disadvantaged Women Owned Small Business, and/or Service Disabled Veteran Owned Small Business sources with current and relevant experience, personnel, and capability to perform all other specialty trade construction projects as defined under NAICS 238990 that include scope requirements for new construction, repair, and renovation at various Government facilities within the Metropolitan San Diego (Naval Base San Diego, Naval Base Point Loma, Naval Base Coronado, & Marine Corps Air Station Miramar) CA, NAVFAC SW AORs and other locations as appro
26-SIMACQ-E30-0034 Cell Phone Repeaters Removal and Replacement
COMMANDING OFFICER
See attached solicitation. No Drawings are available. No Site Visits can be provided.
Altium Designer License Renewal
NAVAL AIR WARFARE CENTER
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for: Altium Designer License To: Altium LLC, 4225 Executive Square, Suite 800, LA JOLLA, CA, 92037 as the only authorized distributor of in this territory. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later 10/21 /26, 12PM PST . The written response shall reference solicitation number N68936-26-SIMACQ- D550000/E550000-0434 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email:. Miranda.m.zamarron.civ@us.navy.mil All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within FBO. See the DLIS website for registration details: http://www.dlis.dla.mil/jcp/.
Y1DZ--Brooklyn Upgrade Life Safety/Critical Branch Electrical Distribution Construction
PCAC HEALTH INFORMATION (36C776)
Amendment 0002 - Provide Due Date extension for Technical Questions. Please note that solicitation #36C77626B0020 is related to the Sources Sought notice # 36C77626Q0137 which serves as the presolicitation. In accordance with 15 USC 644, this project is a competitive small business set aside. This project is located at: Brooklyn VA Medical Center 800 Poly Place Brooklyn, NY 11209 Please see attachements for additional details on this procurement.
31--BEARING,ROLLER,CYLINDR
DLA AVIATION
Proposed procurement for NSN 3110015139715 BEARING,ROLLER,CYLINDR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 99193 2-310-188-01. 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--NUT ASSEMBLY,SELF-LOCK
DLA AVIATION
Proposed procurement for NSN 5310012844756 NUT ASSEMBLY,SELF-LOCK: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 DAYS ADO Approved sources are 15653 LE114-0038A4848; 27238 LE114-0038A4848; 43999 LE114-0038A4848; 56878 LE114-0038A4848. 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.
58--CASE,ELECTRONIC COMMUN
DLA AVIATION
Proposed procurement for NSN 5895016913139 CASE,ELECTRONIC COMMUN: Line 0001 Qty 1 UI EA Deliver To: USS ST LOUIS LCS 19 By: 0020 DAYS ADO Approved source is 4H047 QMPJ50001-0075X. 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.
62--FLOODLIGHT,ELECTRIC
DLA AVIATION
Proposed procurement for NSN 6220016560439 FLOODLIGHT,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: By: 0097 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 38490 WDWL-6S12-P2. 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.
31--CUP,TAPERED ROLLER BEA
DLA AVIATION
Proposed procurement for NSN 3110013918138 CUP,TAPERED ROLLER BEA: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0081 DAYS ADO This is a source controlled drawing item. Approved source is 60038 9235611-73. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 may be submitted electronically.
59--CABLE ASSEMBLY,RADIO F
DLA AVIATION
Proposed procurement for NSN 5995014476063 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 1 UI EA 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 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 82340 461680-1. 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.
16--CYLINDER ASSEMBLY,A
DLA AVIATION
Proposed procurement for NSN 1650016585492 CYLINDER ASSEMBLY,A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0705 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
48--VALVE,SAFETY RELIEF
DLA AVIATION
Proposed procurement for NSN 4820013879113 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 1W025 DAA3222A703-005. 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.
31--BEARING,PLAIN,ROD END
DLA AVIATION
Proposed procurement for NSN 3120006628100 BEARING,PLAIN,ROD END: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0082 DAYS ADO Approved source is 73134 2-50253-1. 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.
61--BATTERY,NONRECHARGEABL
DLA LAND AND MARITIME
Proposed procurement for NSN 6135016876308 BATTERY,NONRECHARGEABL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO 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.
48--VALVE,SAFETY RELIEF
DLA LAND AND MARITIME
Proposed procurement for NSN 4820014339858 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved source is 5P967 BASAA03SBB. 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--BUSHING,CHANNEL RING
DLA AVIATION
Proposed procurement for NSN 5365010628020 BUSHING,CHANNEL RING: Line 0001 Qty 15 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO Approved source is 63857 726A0002-D040A. 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--RELAY,ELECTROMAGNETIC
DLA LAND AND MARITIME
Proposed procurement for NSN 5945014934161 RELAY,ELECTROMAGNETIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0453 DAYS ADO Approved source is 74063 C-21AA. 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--NUT,SELF-LOCKING,DOUBL
DLA AVIATION
Proposed procurement for NSN 5310000083696 NUT,SELF-LOCKING,DOUBL: Line 0001 Qty 15552 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO This is a source controlled drawing item. Approved sources are 27238 SS5086-04; 56878 EWSN26AG-04. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.
Corral G-Z Stewardship IRSC, Region 6, Fremont-Winema National Forest, Bly Ranger District, Bly , Oregon
USDA-FS, STEWARDSHIP CONTRACTING BRANCH
Amendment 002: Posted 10/14/2026 - Revises Pages 5 and 6 of the Solicitation Schedule of Items. Quanties for Item 14, 16 and 21 are revised. Adds Grizzly project area spatial data for "no treatment areas." Replaces Grizzly Treatment Area Map. See attachments for SF30 with amended solicitation pages 5 and 6, spatial data zip file and new Grizzly Project Area Map. Amendment 001: Posted 10/06/2026 - Changes Site Visit date from Thursday, October 22, 2026 to Thursday, October 29, 2026. Adds Project Spatial Data zip files. See attachments for SF30 with amended solicitation pages, and spatial data files. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR 12 . This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 12363N26Q4181 is issued as a request for quotation (RFQ). This project follows the G to Z Integrated Resource Stewardship Contract (IRSC) model which is a unique approach that takes projects from signed NEPA decision and reintroduction of fire on the landscape. The Corral G-Z Integrated Resource Service Contract directly supports Executive Order 14225, the Immediate Expansion of American Timber Production, Secretary Rollins Memorandum 1078-006 and follows the direction put forth by Acting Associate Chief Chris French in producing timber volume, reducing hazardous fuels, providing wood fiber to struggling industries and supporting local economies surrounding the Fremont-Winema National Forest. The objectives of this project are 1) to restore forest health and vigor by reverting stand density and species composition to their historical range of variability, while also 2) mitigating the threat of catastrophic wildfire by reducing hazardous fuels. These objectives will be accomplished through the following: Professional Forestry: Completion of harvest layout, timber marking, timber volume determination and acre determinat
Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring
261-NETWORK CONTRACT OFFICE 21 (36C261)
VA Northern California Health Care System 612A4-27-018 Page 4 of 5 Statement of Work Replace B650 3rd and 2nd Flooring Project #612A4-27-018 General Intention: The purpose of this project is to replace flooring, resilient base, stainless steel corner guards, and paint throughout B650 3rd and 2nd Floor of the Sacramento Veterans Affairs Medical Center (VAMC) of VA Northern California Healthcare System (VANCHCS). Contractor shall furnish all labor and materials needed to perform all demolition, replacement, and installation required by this scope as required by specifications. Visits to the site by bidders may be made only by appointment with the Contracting Officer (CO) for the project. A preliminary/pre-proposal site visit is strongly encouraged and shall be coordinated with the Contracting Officer Representative (COR). Location of work; the geographic location for service(s) are the following areas: Sacramento VA Medical Center 10535 Hospital Way Mather, CA 95655 Buildings: 650 3rd and 2nd Floors The contractor shall consider that there are no staging areas available within the facility premises. If necessary, staging areas may be put into effect at the discretion of the COR, depending on availability. The Contractor shall note that there is absolutely NO Contractor employee parking in Patient Parking designated areas. VANCHCS will not invalidate or make reimbursement for parking violations for the Contractor under any conditions. The contractor will be responsible for disposing of all equipment components and trash demolished or replaced as part of this project. The contractor is responsible for following infection control procedures per VA specifications and site infection control protocols. Schedule of work: All work shall be performed outside of normal working hours, which are 7:30 AM to 4:00 PM, Monday through Friday, excluding weekends and holidays unless approved by the CO. Work during normal hours may only be scheduled if it is planned at least three weeks
15--COVER,ACCESS,AIRCRAFT
DLA AVIATION
Proposed procurement for NSN 1560014672570 COVER,ACCESS,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 78286 65217-08011-043. 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--GUIDE,CAM FOLLOWER, FO
DLA LAND AND MARITIME
Proposed procurement for NSN 5340015404920 GUIDE,CAM FOLLOWER, FO: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO 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.
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