DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 4110015781484 FREEZER,MECHANICAL,: Line 0001 Qty 14 UI EA Deliver To: W92J PAARNG TRNG CTR, FT INDIA By: 0030 DAYS ADO Approved source is 0DWS4 TS-72F-HC. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 247-NETWORK CONTRACT OFFICE 7 (36C247)
The Charlier Norwood VA Medical Center (VAMC), located at 1 Freedom Way, Augusta, GA 30904 has a requirement for Ten (10) Mobile Tray & Glass Rack Dispenser Carts for the Nutrition and Food Services. | Type: Combined Synopsis/Solicitation | Sol#: 36C24726Q0395
TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICER
The Bureau of Engraving and Printing (BEP) Office of the Chief Procurement Officer (OCPO) on behalf of the Office of Supply Chain Management (OSCM) intends to award a sole source, firm-fixed-price contract for BEP Part Number: MAP5336 - Bl | Type: Special Notice | Sol#: 2031ZA26N00023
TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICER
The Bureau of Engraving and Printing (BEP) Office of the Chief Procurement Officer (OCPO) on behalf of its Office of Supply Chain Management (OSCM) intends to award a sole source firm-fixed-price contract for KOENIG & BAUER MAP4077 -Bearing, J | Type: Special Notice | Sol#: 2031ZA26N00021
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 7310014730249 COLD FOOD COUNTER,M: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved source is 66682 CFC | Type: Combined Synopsis/Solicitation | Sol#: SP
TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICER
The Bureau of Engraving and Printing (BEP) Office of the Chief Procurement Officer (OCPO) on behalf of the Office of Supply Chain Management (OSCM) intends to award a sole source, firm-fixed-price contract for BEP Part Numbers: 2EG01287 - | Type: Special Notice | Sol#: 2031zA26N00022
TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING
The Bureau of Engraving and Printing (BEP) Office of the Chief Procurement Officer (OCPO) on behalf of its Office of Supply Chain Management (OSCM) intends to award a sole source firm-fixed-price contract for BUHLER INC. MAP5408-Pump Unit With Twi | Type: Special Notice | Sol#: 2031ZA26N00020
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
Ammendment 0002 Update CLIN 0005 description to include the text "**NOT SEPARATELY PRICED**" Extend the Response Date to 30 March 2026. Amendment 0001 | Type: Combined Synopsis/Solicitation | Sol#: N68520-26-SIMACQ-JC00000-0172
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
DLA Weapons Support (Richmond) intends to issue a request for quote (RFQ) in accordance with FAR 13.5. In accordance with FAR 6.302-1(c)((1)(A); A portion of the procurement is for Rockwell Automation Allen Bradley Division controller syst | Type: Presolicitation | Sol#: SPE4A8-26-Q-0028
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FMC BUTNER
The Federal Correctional Complex at Butner, NC is requisitioning 9 brand name or equal Koolaire KDP0500A Ice Makers and 9 brand name or equal Manitowoc SPA312 Ice Dispensers. This requirement will be awarded following FAR Overhaul 12.201-1(c)(2). | Type: Presolicitation | Sol#: 15B10626P00000233
JUSTICE, DEPARTMENT OF / FEDERAL PRISON INDUSTRIES, INC. / FEDERAL PRISON INDUSTRIES, INC
UNICOR intends to purchase a CNC Machine to be used in the manufacture of office furniture. The solicitation number is FN1606-26 and this solicitation is issued as a Request For Proposal. NAICS CODE IS 333243. Offerors are advised that the G | Type: Combined Synopsis/Solicitation | Sol#: FN1606-26
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
***QUESTIONS & ANSWERS*** 1. Lifting System / Parts Handling Intent QUESTION: SOW Section 3.3.2 references a platform that will raise and lower utilizing a hydraulic syste | Type: Combined Synopsis/Solicitation | Sol#: N68520-26-SIMACQ-JC00000-0172
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA DISTRIBUTION
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for a rip saw at DLA Distribution Cherry Point, NC (DDCN). The Government intends to award one (1) contract as a result of this RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SP3300-26-Q-007
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 1 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0TP63 VLS3.60DT50KIT; 1GCR7 VLS3.60DT50KIT. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 4110011560198 REFRIGERATOR-FREEZE: Line 0001 Qty 3 UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0030 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0030 DAYS AD | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 4110014578600 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0030 DAYS ADO Approved source is 66682 UCR | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes only solicitation; proposals are being req | Type: Combined Synopsis/Solicitation | Sol#: W1
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
See the attached combined synopsis/solicitation and attachments. The attached Purchase Description (PD) establishes the minimum requirements for the purchase of one (1) Cold Spray Corrosion Repair System to be delivered to Letterkenny Army De | Type: Combined Synopsis/Solicitation | Sol#: W911N226QA
COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
Please see attached Notice of Intent to sole source and supporting attachment. | Type: Special Notice | Sol#: AMDTCNOI2600954
TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING
The Bureau of Engraving and Printing (BEP) Office of the Chief Procurement Officer (OCPO) on behalf of its Office of Supply Chain Management (OSCM) intends to award a sole source firm-fixed-price contract for Zeiser Ring, Electronic, Risec-37, Zei | Type: Special Notice | Sol#: 2031ZA26N00019
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 256-NETWORK CONTRACT OFFICE 16 (36C256)
This is a SOURCES SOUGHT NOTICE ONLY This SOURCE SOUGHT NOTICE is for the purpose of Market Research. Response to this notice will be used for information and planning purposes. No proposals or quotes are being requested or accepted with this n | Type: Sources Sought | Sol#: 36C25626Q0493
COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY / DEPT OF COMMERCE NIST
SEE ATTACHED DOCUMENTS FOR RESPONSE INSTRUCTIONS AND PERTINENT DETAILS | Type: Combined Synopsis/Solicitation | Sol#: 1333ND26QNB030119
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 7310014730249 COLD FOOD COUNTER,M: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved source is 66682 CFC | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Industrial Sweeper/Broom for Road Debris Cleaning | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2817
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 4110014749129 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Approved source is 66682 T | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes only solicitation; proposals are being | Type: Combined Synopsis/Solicitation | Sol#: W15QKN
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)
This Source Sought Notice (SSN) is issued for market information and planning for future acquisition in accordance with (IAW) Federal Acquisition Regulation (FAR) 15.201(e). Responses to notice 36C26226Q0496 will improve the understanding of the Gove | Type: Sources Sought | Sol#: 36C26226Q0496
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 4110014640276 REFRIGERATOR-FREEZE: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0030 DAYS ADO Approved sou | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Carderoc | Type: Combined Synopsis/Solicitation | Sol#: N0016
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a COMBINED SYNOPSIS/SOLICITATION for commercial products prepared in accordance with RFO part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being re | Type: Combined Synopsis/Solicitation | Sol#: N0040
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 4110014749129 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SPE3
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
5C Collet Servo Rotary Head w manual Collet Closer, Rotary Cable Support, | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2714
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC-APG CONT CT TYAD OFC
Refer to documents for full instructions on submitting valid offer package | Type: Sources Sought | Sol#: W51AA1-26-Q-A030
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on a full and open competitive basis this requirement for 1) Standalone Printed Circuit Board PCB Router Depanelizer & Installation&nbs | Type: Combined Synopsis/Solicitation | Sol#: N6893626Q5103
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / U.S. AIR FORCES IN EUROPE
The 435th Construction and Training Squadron requires the acquisition of maintenance parts including shipping. The request includes replacement heads, specialized spare parts/tools for the high pressure pump system, and specialized spare par | Type: Solicitation | Sol#: FA561326Q0015
TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICER
The Bureau of Engraving and Printing (BEP) Office of the Chief Procurement Officer (OCPO) on behalf of the Office of Supply Chain Management (OSCM) intends to award a sole source, firm-fixed-price contract for BEP Part Numbers: MAP5336 - B | Type: Special Notice | Sol#: 2031ZA26N00018
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This action is restricted to the BPA holders at Rock Island for Tooling | Type: Special Notice | Sol#: W519TC26Q8813
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT SUBSISTENCE
Proposed procurement for NSN 4110014081745 ICE MAKING MACHINE,: Line 0001 Qty 1 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0005 DAYS ADO Line 0003 Qty 1 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amended to change place of performance from Fort Drum to Fort Hood. TILTING SKILLET BRAISING PAN, GAS | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2757
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT MEDICAL
Proposed procurement for NSN 6640016779591 FILTERGRAM: Line 0001 Qty 51 UI PG Deliver To: FB4897 366 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 30 UI PG Deliver To: FB6112 124 LRS LGRMM By: 0020 DAYS ADO Approved source is 1BL81 000-00025 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of Japan must submit documentation that unambiguously demonstrates the Offer | Type: Solicitation | Sol#: N6264926QB032
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a COMBINED SYNOPSIS/SOLICITATION for commercial products prepared in accordance with RFO part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being re | Type: Combined Synopsis/Solicitation | Sol#: N0040
COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY / DEPT OF COMMERCE NIST
As described in the attached Combined Synopsis Solicitation, Statement of Work and Applicable Provisions and Clauses. | Type: Combined Synopsis/Solicitation | Sol#: 1333ND26QNB030118
COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY / DEPT OF COMMERCE NIST
AMENDMENT 1 TO SOLICITATION 1333ND26QNB030043 Due to Vendor Questions: Vendor Question 1: Can you let me know if the parts will be held on flat boats or manually placed on the workholder? NIST Response: | Type: Combined Synopsis/Solicitation | Sol#: 1333ND26QNB030043
TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICER
Associated Sole Source Justification and Approval (SSJ) for BEP Part #MAP3911, Guide, Ink Ductor, Side 1, MAP5552, Bush, MAP3910, Guide, Ink Ductor, Side II. | Type: Special Notice | Sol#: 2031ZA26P00031
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ORNL UT-BATTELLE LLC-DOE CONTRACTOR
Instrumentation Feedthrough ORNL is requesting a quote for the same or domestic equivalent of an INSTRUMENTATION FEEDTHROUGH, DOUBLE ENDED SUBMINIATURE-D STYLE CONNECTOR, GROUNDED SHIELD, RECESSED CONDUCTOR(S), 9 PIN, 500V | Type: Combined Synopsis/Solicitation | Sol#: PR453720
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6683 Submitted by: Keith Aubert NAICS Code: 333248 FSC/PSC Code: 3930 Anticipated Date to be published in S | Type: Combined Synopsis/Solicitation | Sol#: N0017826Q6683
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC
The purpose of this procurement is to acquire control system upgrades and replacement work on land portal cranes, LC47 and LC48 at Berth 12. The upgrades and replacement work includes but is not limited to upgrading the cranes contr | Type: Sources Sought | Sol#: N40084-26-B-0405
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 242-NETWORK CONTRACT OFFICE 02 (36C242)
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seeking information for market research purposes only. | Type: Sources Sought | Sol#: 36C24226Q0406
DEPT OF DEFENSE / DEPT OF THE NAVY / MSC
Please see attached documents Brand Name: G.S. Blodgett LLC | Type: Solicitation | Sol#: N3220526Q0034