Federal Contract Calendar: January 29, 2025 (Page 3 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)
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USCGC CALHOUN DS FQ4 FY25
The United States Coast Guard (USCG) Surface Forces Logistics Center – Contracting & Procurement Division (SFLC-CPD) Branch #2 Long Range Enforcer (LRE) section is conducting market research in order...
ROLLER W BEARING
THIS SOLICITATION SPMYM225Q0895 AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV It is anticipated that the solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE Sole...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 716 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0250 DAYS ADO This is a source controlled drawing item. Approv...
Superior National Forest - Roadway Grading
If you are interested in providing road grading service in Northern Minnesota, please let us know. THIS IS NOT A SOLICITATION, therefore no quotes are being requested at this time. As part of our mark...
53--GASKET
Proposed procurement for NSN 5330013517016 GASKET: Line 0001 Qty 24 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
X1DZ--Westmoreland CBOC Long Term Lease
Westmoreland Community Based Outpatient Clinic (CBOC)
25--STEERING GEAR
Proposed procurement for NSN 2530219128431 STEERING GEAR: Line 0001 Qty 11 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET
Proposed procurement for NSN 5330014948581 GASKET: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0586 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180...
SHIPPING AND STORAGE
ATTACHED SOLICITATION
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012824565 CONTACTOR,MAGNETIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 3SDB5 IC5181D102A3AA; 63743 IC5181D102A3A...
SEATEL DIRECT TO SAILOR (DTS) HDTV SYSTEM
See attached solicitation amendment posted 29 JAN 2025. The MOD document lists all the amendments. The CONFORM document incorporates all amendments into the solicitation. The Statement of Work (SOW) r...
66--GLOBAL POSITIONING, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
SUPPLY, ACQUISITION OF TWO (2) ELECTRIC UTILITY CA
The National Park Service, Contracting Operation East, South MABO is seeking to acquire two (2) electric utility carts with maintenance services for San Juan National Historic Site (SAJU) per the atta...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015387896 FILTER ELEMENT,FLUI: Line 0001 Qty 54 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040015484359 WEIGHT,COUNTERBALAN: Line 0001 Qty 688 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
6515--CBOC Echo Exam Tables in support of Central Iowa VAHCS Deliver On/Before: 04/12/25
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012529974 RETAINER,PACKING: Line 0001 Qty 1360 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560012964935 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 43999 L1230984-002. The solicitat...
6505--Phenytoin SA Capsules (VA-25-00022318)
The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79725R0016 for an unrestricted procurement for Phenytoin Sodium (NA) Extended 100MG Sustained Action (SA) Capsules for...
Gallup Indian Medical Center - Quarterly Legionella Testing
The Indian Health Service, Gallup Service Unit, Gallup Indian Medical Center located at 516 E Nizhoni Blvd Gallup, NM, 87301 has an upcoming requirement for Quarterly Legionella Testing services. The...
6520--Brand Name or Equal DENTAL EQUIPMENT
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 Pre-solicitation notice. This Pre-solicitation notice is not a requ...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560014361444 BRACKET,STRUCTURAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0094 DAYS ADO Approved source is 98897 3352180-1. The solicitation...
53--GASKET ASSEMBLY
Proposed procurement for NSN 5330012910846 GASKET ASSEMBLY: Line 0001 Qty 210 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--GASKET
Proposed procurement for NSN 5330012018689 GASKET: Line 0001 Qty 102 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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