TPPIHC Roof Replacement and Fall Protection
This is a PRESOLICITATION NOTICE for the upcoming Solicitation 75H70125-R-00037 Taos-Picuris Roof Replacement and Fall Protection (Taos, NM) a construction project prepared in accordance with FAR Part...
Federal Contract Calendar: January 29, 2025 (Page 13 of 32)
Contract Opportunities Published: 779
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (604 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (604 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
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USCGC ALLIGATOR DD FY25
This SOURCES SOUGHT NOTICE is for market research purposes only and does not constitute a Request for Proposal or Quotation. It is not considered to be a commitment by the Government to award a contra...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2915011759505 FILTER ELEMENT,FLUI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved sources are 05228 7586720; 4K0V2 7586720....
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013552794 DUCT ASSEMBLY,AIR C: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 98769 1808759-101. The solicitat...
Monitor Installation - Chelmsford CMOP
This project is for the installation of Government-owned monitors at the Department of Veteran Affairs Chelmsford CMOP facility. See the attached documentation for all details.
6640--ENDOSCOPY ANALYZER
This is a Request for Information/Sources Sought Notice for Supplies. Please review the attachments for the full opportunity description. We ask that you answer each of the questions in the descriptio...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an...
Instrumentation Range Support Program IV
This Sources Sought is being conducted to identify firms interested in providing logistics sustainment support for instrumentation tracking systems supported by the Instrumentation Range Support Progr...
J065--Olympus H65 Laser Preventive Maintenance
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
One (1) Okuma LB 30000EX-II-MY multitasking CNC Lathe
This is notice of the Government’s intent to issue a sole-source firm-fixed price solicitation. The proposed action is intended to be awarded on a sole source basis to: Robert E Morris CO INC., CAGE 0...
65--INTRAOSSEOUS INFUSI
Proposed procurement for NSN 6515016471590 INTRAOSSEOUS INFUSI: Line 0001 Qty 5 UI BX Deliver To: USS AMERICA LHA 6 By: 0005 DAYS ADO Line 0002 Qty 1 UI BX Deliver To: USS GRAVELY DDG 107 By: 0005 DAY...
FOOTWEAR COVERS
GENERAL INFORMATION-FOB-DESTINATION|1|B| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025))|83|||||X|||X||||X||||X...
IAW Buy Indian Act of 1910- RN Services at Parker & Moapa
AMENDMENT #1-POSTING : SF30 IN ATTACHMENTS QUESTIONS AND ANSWERS: RFP-25-PHX-05 – RN Services at Parker & Moapa (30 Jan 2025) Parker Indian Health Center: QUESTION: Med-Surg Inpatient RN Services – Pl...
65--INTRAOSSEOUS INFUSI
Proposed procurement for NSN 6515016469750 INTRAOSSEOUS INFUSI: Line 0001 Qty 1 UI PG Deliver To: NAVAL BEACH GROUP 2 By: 0005 DAYS ADO Line 0002 Qty 3 UI PG Deliver To: USS TRUXTUN DDG 103 By: 0005 D...
65--WHOLE BLOOD COLLECT
Proposed procurement for NSN 6515016574750 WHOLE BLOOD COLLECT: Line 0001 Qty 10 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: USS SOMERSET LPD 25 B...
28--LINK-DOOR,ASSEMBLY
Proposed procurement for NSN 2840011900543 LINK-DOOR,ASSEMBLY: Line 0001 Qty 2127 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 59364 3231769-1. The solicitati...
Quantity. One (1). Mitutoyo Roundness Tester RA-1600M Model 211-724A
Solicitation Number: W91ZLK-25-Q-0010. This is a solicitation for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items, FAR Part 13.5, Simplified Procedures for Ce...
66--WATER SAMPLING TEST
Proposed procurement for NSN 6630013628299 WATER SAMPLING TEST: Line 0001 Qty 1 UI PG Deliver To: USNS YUKON T-AO 202 By: 0005 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: USNS SUPPLY T AOE 6 By: 0005 D...
Preventive Maintenance of Potable Water System
Preventive maintenance services of potable water system installed in the U.S. Embassy Athens, Greece.
65--POUCH,LIQUID ABSORB
Proposed procurement for NSN 6530013077433 POUCH,LIQUID ABSORB: Line 0001 Qty 5 UI PG Deliver To: USS THE SULLIVANS DDG 68 By: 0005 DAYS ADO Line 0002 Qty 300 UI PG Deliver To: USS MICHAEL MONSOOR DDG...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014252536 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680013453120 SEAT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: ARA HA By: 0020 DAYS ADO Approved source is 78286 70500-62001-044. The solicitation is an RFQ and will be av...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120004123453 BEARING,PLAIN,ROD E: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 09455 STSKG200T008; 16746 STSK...
53--SCREW,MACHINE
Proposed procurement for NSN 5305010040865 SCREW,MACHINE: Line 0001 Qty 1686 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0042 DAYS ADO Approved source is 02310 ABS20642-4F17. The solicitation...
40--SHACKLE
Proposed procurement for NSN 4030016229684 SHACKLE: Line 0001 Qty 1047 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 0BUS7 M866AP; 75Q65 3790083; 8H112 M866AP; 93922 M...
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