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103,079 matching · page 413 of 4,295

United Statessupplies
closing in 11 days

31--BEARING,BALL,ANNULA

DLA AVIATION

Estimated valueUS$40,444
642caa4c4b13460ba6468be229004217
United Statessupplies
closing in 11 days

53--NUT,SELF-LOCKING,HE

DLA AVIATION

Estimated valueUS$31,250
bdd1fb802ed0455b8f612343b66956cc
United Statessupplies
closing in 11 days

43--VALVE HEAD,HYDRAULI

DLA LAND AND MARITIME

Estimated valueUS$33,000
10438b565b034b4284d48833ed0fa9b8
United Statessupplies
closing in 11 days

61--PLUG ASSEMBLY,AUXILIARY

DLA LAND AND MARITIME

Estimated valueUS$29,675
cab3a45d2f2a4c0cbacb6185cc8cf52c
United Statessupplies
closing in 11 days

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Estimated valueUS$31,881
8e32e8fb69304a72a4dd0e7f69992ccd
United Statessupplies
closing in 11 days

53--NUT,SELF-LOCKING,EX

DLA AVIATION

Estimated valueUS$60,574
63bfba20361d4c5c826f52478b61be90
United Statessupplies
closing in 11 days

61--PANEL,CONTROL,ELECT

DLA LAND AND MARITIME

Estimated valueUS$300,212
dd9c935b45f94f71893261592dc76fb8
United Statessupplies
closing in 11 days

61--MOTOR,ALTERNATING CURRENT

DLA LAND AND MARITIME

Estimated valueUS$32,802
fe400e76c6ae4efcaa47be81a77e305b
United Statessupplies
closing in 11 days

47--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

Estimated valueUS$80,600
43c75d671e314416bcfb3fdd4d325018
United Statessupplies
closing in 11 days

16--BRAKE,MULTIPLE DISK

DLA AVIATION

Estimated valueUS$197,200
3a3e673786634a3a97e35462f458aa19
United Statessupplies
closing in 11 days

15--TORQUE TUBE,RUDDEVATOR

DLA AVIATION

Estimated valueUS$134,300
e99c56aabc7b4e11902e18b4c4288695
United Statesworks
closing in 10 days

Chicken Ranch siding replacement

CUSTER GALLATIN NATIONAL FOREST

Estimated valueUS$53,967
b40ec9b0625247cf8ee6bc8912738c01
United Statessupplies
closing in 2 weeks

Pump Unit, Hydraulic

DLA LAND WARREN

Solicitation Announcement Solicitation: SPRDL1-26-R-A019 New FY Solicitation Number: SPRDL1-27-R-A027 Item: Pump Unit, Hydraulic NSN: 4320-01-432-6208 USG PN: 12395352 Minimum Quantity: 21 Maximum Quantity: 406 First Delivery Order Quantity: 65 Unit of Issue: EA FOB: Destination Delivery: 330 days with FAT / 240 days without FAT Place of Performance: CONUS Requirement Type: Firm Fixed Price (FFP), 5-Year Indefinite Delivery indefinite Quantity (IDIQ) Set-Aside: 100% Total Small Business Set-Aside Range Pricing may be proposed: Please provide the quantity ranges and unit prices if proposing range pricing on each of the ordering year CLINs. Additional Information (Special/Unique clauses and narratives): First Article Test (FAT) is required for this action. A FAT Wavier is available upon request. Higher- Level Contract Quality applies, please see 52.246-11 Use of MIL STD-1916 applies, please see narrative ES6019 Requirement for Pretreatment and CARC – Painted Material Applies, please see narrative ES7450 COMPETITION: All responsible sources may submit a bid, proposal or quotation which shall be considered by the Agency. If prusuing FAT Waiver, submit the FAT Waiver Request with the proposal. If proposing other than new material, submit the Other than New Material Worksheet with the proposal. The Technical Data will be made available when the solicitation is posted to SAM.Gov. EXPORT CONTROLLED Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/Logistics-Operations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation, via Contract Opportunities (www.sam.gov). To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page (https://www.dla.mil/Logistics-Operations/Services/JCP/) and follow the instructions for completion, noting the required documentation to submit with the form. Ma

Estimated valueNot disclosed
e743c91c3c2243ad8ab061ac51b2d6d9
United Statesservices
closing in 4 weeks

DHR Installation Administrative Services FY27-30

W6QM MICC-CARLISLE BARRACKS

This is a non-personal services requirement to provide administrative management support services, official mail and distribution handling, records management, Freedom of Information Act (FOIA)/Privacy Act (PA) support, publications and forms management, print management, office-symbol management, correspondence management, and related administrative services to the United States Army Garrison (USAG) Carlisle Barracks, Pennsylvania.

Estimated valueNot disclosed
cd78c3687b99407ca54b8c2383120183
United Statesservices
closing in 2 weeks

DA10--Circle CVI Software or equivalent in support of VA Portland Healthcare System Portland, Oregon

260-NETWORK CONTRACT OFFICE 20 (36C260)

This is a combined synopsis/solicitation for commercial products and commercial services as prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.212(b)(1), as supplemented in the attached Request for Quotation (RFQ). This announcement constitutes the only solicitation. A firm-fixed price purchase order is anticipated. RFO 12, Acquisition of Commercial Products and Commercial Services will be used. This announcement constitutes the only solicitation. The solicitation number is 36C26027Q0080 and is attached. This solicitation is set aside for small businesses. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The associated North American Industrial Classification System (NAICS) code for this procurement is 541519, with a small business size standard of 150 employees. The FSC/PSC is DA10. The VA Portland Healthcare System is seeking to establish a base plus 2 option year contract for Circle CVI or equivalent software and associated services. Service Location: VA Portland Healthcare System 3710 SW U.S. Veterans Hospital Road Portland, OR 97239-2964 The period of performance will be a base plus two option years. Base Year: 12/20/2026 12/19/2027 Option Year One: 12/20/2027 12/19/2028 Option Year Two: 12/20/2028 12/19/2029 Award will be based upon the evaluation factors listed in Section E of the attached RFQ. Responses should contain your best terms and conditions. Offers must be emailed to Jennifer Robles jennifer.robles1@va.gov and received no later than 1:00 PM Mountain on 11/03/2026. Any questions or concerns regarding this solicitation should be forwarded in writing via email to Jennifer Robles jennifer.robles1@va.gov. Telephone inquiries will not be responded to. No late quotations will be accepted.

Estimated valueNot disclosed
5b6aae4c101d46afa5df8b26f84130c4
United Statessupplies
closing in 4 weeks

SWRMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for EM, CMAVs, and Short-Term CNO Avails on Surface Ships Homeported in San Diego, CA - Consolidation D&F.

NAVSEA HQ

In accordance with FAR 7.107-3(b)(1), the attached Consolidation Deterermination and Findings is provided.

Estimated valueNot disclosed
c8e0bf371e8c439a90b2e64c44e6dc49
United Statessupplies
closing tomorrow

Goodway Steam Cleaner and Floor Spinner

NASA SHARED SERVICES CENTER

See attached RFQ, SOW, and Q&A

Estimated valueNot disclosed
f409439fa6fe465f9e63a72affc17b5d
United Statessupplies
closing tomorrow

Raw Materials for Magnetic Alloy Development

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Raw Materials for Magnetic Alloy Development NASA/NSSC intends to issue a sole source contract to AMERICAN ELEMENTS under the authority of FAR 12.102(a). It has been determined that AMERICAN ELEMENTS is the sole provider of Raw Materials for Magnetic Alloy Development NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 325180. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 p.m. Central Standard Time on 10/19/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: Cody Guidry Procurement Specialist II Cody.d.guidry@nasa.gov

Estimated valueNot disclosed
4a2375c72d864c30a0384a074e6eec97
United Statesservices
closing in 12 days

Financial Management Leadership Training

VETERANS AFFAIRS, DEPARTMENT OF

The Department of Veterans Affairs (VA), Enterprise Procurement Office (EPO) intends to issue a sole source award to Hilton Orlando for a approximately 3 day conference supporting Financial Management Leadership Training. The tentative dates for the conference are March 23, 2027 to March 25, 2027. Hilton Orlando is the only facility identified in the Orlando, Florida area with the capacity to accomodate and provide a complete suite of conferencing services during the intended timeframe.

Estimated valueNot disclosed
13e5850c6c8641678d63df9b777e5e58
United Statesservices
closing in 10 days

R614--Tennessee Valley Healthcare Services Document Destruction Shredding Services Base plus 4 year contract

249-NETWORK CONTRACT OFFICE 9 (36C249)

Tennessee Vally Healthcare Services Document Destruction Shredding Services Point of Contact: Dawn Croxdale 1639 Medical Center Parkway Suite 204 Murfreesboro TN 37129 Phone 423-979-3640 Set-Aside: Total Service-Disabled Veteran Owned Small Business Codes for Service: NAICS 561990 All Other Support Services PSC R614 Support Administrative: Paper Handling Description: Base plus 4 years Tennessee Valley Healthcare Services has a requirement for document destruction shredding services to include labor, supervision, secure collection containers, equipment, and transportation necessary to perform on-site document destruction and disposal of confidential documents. Base Year 02/01/2027 to 09/30/2027 Option Year 1 10/01/2027 to 09/30/2028 Option Year 2 10/01/2028 to 09/30/2029 Option Year 3 10/01/2029 to 09/30/2030 Option Year 4 10/01/2030 to 09/30/2031 Procedures for Awarding: Solicitation issued Evaluation of quotes Award of Contract Anticipated Award Date: 02/01/2027

Estimated valueNot disclosed
fb281cea6be74f7aa83fd4f76f5b3dd4
United States
closing in 2 days

Notice of Single Source - Information Security & Privacy Service (AIS) Security and Strategic Support Services

692M15 ACQUISITION & GRANTS, AAQ600

In accordance with Acquisition Management System Policy 3.2.2.4, the purpose of this announcement is to inform industry of the Federal Aviation Administration's (FAA) decision to use single source procedures to award a modification to existing contract 692M15-21-F-00017 to extend the Period of Performance with a one year extension (from November 4, 2026 to November 3, 2027), with an additional 90-day option period (from November 4, 2027 to May 3, 2028) for Information Security & Privacy Service (AIS) Security and Strategic Support Services. The purpose of the extension is to allow for the continuation of work currently performed under the contract while the FAA executes its strategy for a competitive follow on. This announcement is for informational purposes only, not a Solicitation/Request for Proposal. A competitive solicitation is not available for this procurement. The FAA is not liable for any costs associated with the preparation of a response to this announcement. Any questions or comments about this announcement may be directed to Lisen Minetti at lisen.c.minetti@faa.gov, no later than 4:30 p.m. EST on October 20, 2026.

Estimated valueNot disclosed
36733e8748a74a9c9e9e97975acb8798
United Statesservices
closing in 12 days

X1AA--HAWAII - HILO VET CENTER - RELOCATION

RPO WEST (36C24W)

PLEASE REFER TO THE RLP FOR INSTRUCTIONS: DO NOT FILL IN THE SAMPLE LEASE. IT IS ONLY A SAMPLE GUIDELINE.

Estimated valueNot disclosed
99593bf12ba14201b200e44d0d2bf255
United Statessupplies
closing in 2 weeks

6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

6973GH FRANCHISE ACQUISITION SVCS

SOLICITATION FOR THE ACQUISITION OF 6973GH-26-R-00177 MINIATURE UPS KITS MULTI-YEAR CONTRACT, IN SUPPORT OF CBP DETAILED IN THIS ANNOUNCEMENT FOR THE FAA. NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING SPECIALIST. CONTACT INFORMATION BELOW. The purpose of this announcement is to inform industry of the basis for the FAA's decision to contract, in accordance with Section 3.2.2.4 of the Federal Aviation Administration (FAA) Acquisition Management System (AMS), brand name products detailed in this announcement for the Customs and Border Protection’s (CBP) Remote Video Surveillance System Legacy (RVSS-L) program and in Section B of the attached solicitation. The FAA’s desire and intent are to pursue a competitive award resulting in a single purchase order, based on the lowest price, technically acceptable responsible offer per the Terms and Conditions of the solicitation. The signed solicitation must be completed and submitted to the contracting officer by the deadline stated in the solicitation for it to be considered for review. The FAA intends to award a single purchase order for Marathon Power equipment listed below: Line Description Quantity 00001 Period 1 (12 months) 600 00002 Shipping 600 00003 Period 2 (12 months) 600 00004 Shipping 600 00005 Period 3 (12 months) 600 00006 Shipping 600 00007 Period 4 (12 months) 600 00008 Shipping 600 00009 Period 5 (12 months) 600 00010 Shipping 600 Marathon Power is the Original Equipment Manufacturer (OEM) of the required equipment and is the only manufacturer providing Miniature Uninterruptible Power Supply (mUPS) Supply Kits, Part number: UP-SDRU-0500-H1-KIT, in support of AJM-5 Telecommunications Integrated Services (TIS). The proposed principle North American Industry Classification System (NAICS) code for this effort is 221122 - Electric Power Distribution, with a Small Business Size Standard of 1,100. All responses to this announcement should be addressed via email to the Contracti

Estimated valueNot disclosed
b61073cd24a6420bb676bd830fa66337

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