53--SETSCREW
NSN 1H-5305-016446644-D4, TDP VER 001, QTY 24 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Federal Contract Calendar: January 29, 2025 (Page 6 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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43--PUMP,CENTRIFUGAL
NSN 4Y-4320-011016199, TDP VER 002, QTY 2 AY, DELIVER TO N44466, TRIDENT REFIT FACILITY, KINGS BAY, GA 31547. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item description...
Solicitation for Gardening Services for U.S. Embassy in Ankara, Türkiye 19TU1525Q3003
Request for Quotations number 19TU1525Q3003 Enclosed is a Request for Quotations (RFQ) for Gardening Services to the U.S. Mission in Ankara, Turkey. If you would like to submit quotation, follow the i...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010996538 NUT,SELF-LOCKING,DO: Line 0001 Qty 11997 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0409 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN J...
Secure Shredding Services
All responses are due by Noon CST on Sunday, March 2nd, 2025. Please email you responses to roger.farris.1@us.af.mil and OCALC.OBCA.OBRequirements@us.af.mil. Subject: Serv O25-008 Secure Shredding Ser...
Q515--Western Colorado Health Care System Anatomic Pathology Services Base Plus Four Option Years
PERFORMANCE WORK STATEMENT for ANATOMIC PATHOLOGY SERVICES Western Colorado Health Care System (WCHCS) Grand Junction VA Medical Center 2121 North Avenue Grand Junction, CO. 81501 Background The purpo...
Higher-Order Composite Resonators for Extra resilience (HORCREX)
The Defense Advanced Research Projects Agency (DARPA) Defense Sciences Office (DSO) is issuing a Disruption Opportunity (DO), inviting submissions of innovative basic or applied research concepts in t...
59--KU BAND AMPLIFIER
NSN 7H-5996-016526778, TDP VER 002, REF NR 8355595, QTY 163 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
CLETOP CASSETTE CLE
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Life Insurance for Locally Employed Staff, U.S. Embassy Ankara, Turkey
The Regional Procurement Support Office at the U.S. Consulate General Frankfurt hereby provides the following Pre-Solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Li...
15--COWLING
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This RFQ is for a spares purchase. The Small Business Ad...
CONNECTOR,PLUG,ELEC
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
53--SEAL,PLAIN ENCASED
CONTACT INFORMATION|4|N742.15|AV0|717 605-2983 |jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--KU BAND AMPLIFIER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|153|728 days|||||||||||||||||| STOP-...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|BAF|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
17--STACK VALVE ASSEMBL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
WIRE BUNDLE
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
13--NRP,BOTTLE MONEX FI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
53--PKG VEE-RING
Proposed procurement for NSN 5330002361502 PKG VEE-RING: Line 0001 Qty 180 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
COLLAR, YOKE LANDING
Solicitation for End Item: C-5 Aircraft, Collar, Yoke Landing, NSN 1620-00-481-4671, PR 7010457227. This is 100% small business set aside, firm fixed price definite quantity, full and open competition...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016703869 ARMOR,TRANSPARENT,V: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
COMPRESSOR,WING PY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
53--SPRING,HELICAL,COMP
NSN 1H-5360-016432145-D4, TDP VER 003, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
59--MICROPHONE,DYNAMIC
Proposed procurement for NSN 5965012330771 MICROPHONE,DYNAMIC: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO This is a qualified products list (QPL) item. The solic...
58--DISPLAY UNIT,TELEVI
Proposed procurement for NSN 5821014812154 DISPLAY UNIT,TELEVI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Approved source is 84T51 122475-19. The solicitation...
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