61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015643570 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0277 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: February 21, 2025 (Page 14 of 19)
Contract Opportunities Published: 469
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency: DEPT OF DEFENSE (309 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (136 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency: DEPT OF DEFENSE (309 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (136 opportunities)
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Q201--VISN10 Home 02 Services (IN & MI)
In accordance with FAR Part 10, Market Research, this is a sources sought to determine the availability of potential sources/vendors having the skills and capabilities necessary capabilities to furnis...
6515--Endoscope Drying Scope Cabinets
Storage Endoscope Drying Cabinets
DA01--Zero Trust Application Realtime Protection (ZARP) RFI (VA-25-00050847)
REQUEST FOR INFORMATION DESCRIPTION Department of Veterans Affairs Request for Information (RFI) Production Web Application Protection This is a Request for Information (RFI) only. Do not submit a quo...
81--QUADCON,FREIGHT SPE
Proposed procurement for NSN 8150015338677 QUADCON,FREIGHT SPE: Line 0001 Qty 2 UI EA Deliver To: 0687 CS HHC HHC COMBAT SUST By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0376 FI HHD HEADQUARTE...
65--CASE,MEDICAL INSTRU
Proposed procurement for NSN 6545001133722 CASE,MEDICAL INSTRU: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the...
43--RING,WEARING
Proposed procurement for NSN 4320010507226 RING,WEARING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0345 DAYS ADO Approved source is 63857 725R0043C141A. The solicitation is...
J045--Replace Parts and Install Air Handling Unit (CP-2)
The Department of Veterans Affairs (VA), Veterans Health Administration, Veterans Integrated Service Network 17, Network Contracting Office (NCO) 17 is seeking sources to Replace Parts and Install Air...
81--CONTAINER,FREIGHT,U
Proposed procurement for NSN 8150015872372 CONTAINER,FREIGHT,U: Line 0001 Qty 4 UI EA Deliver To: 0519 MI BN BN HHD IEW BAT By: 0060 DAYS ADO Approved source is 0FXA9 SB844.6. The solicitation is an R...
59--CORE,ELECTROMAGNETI
Proposed procurement for NSN 5950008068573 CORE,ELECTROMAGNETI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0461 DAYS ADO Approved source is 98889 367239. The solicitation is an...
Y1PZ--402-24-001 Close and Infill Underground Vaults Togus VA Medical Center
36C24125Q0062 RFI QUESTION AND ANSWERS Q1. What is the type of fill to be used? A1. Per SOW contractor is to provide a Report to also include the feasibility of infilling the underground structure wit...
US GOVERNMENT SEEKS SOURCES FOR LEASED RETAIL AND RELATED SPACE
The US Army Corps of Engineers is seeking to lease around 1,135 gross/rentable square feet of existing Class A or B retail space, in the Bastrop, Texas area. The ideal space would fit the following: b...
16--SWIVEL ASSEMBLY,HYD
Proposed procurement for NSN 1650011594655 SWIVEL ASSEMBLY,HYD: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 1078 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Touch Labor Abrasive Blasters
**Attention PLEASE READ ALL OF THE FOLLOWING**Revisions have been made to the Statement of Work since the last notification that posted on SAM under ID N3904025RCPNSY400T4297. The number of laborers h...
NUT,PLAIN,HEXAGON
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
28--POWER TURBINE STATO
Proposed procurement for NSN 2840200021138 POWER TURBINE STATO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Approved sources are 00198 3070372CL13.2; 98247 3070372CL13.2...
62--LIGHT,CHEMILUMINESC
Proposed procurement for NSN 6260013961704 LIGHT,CHEMILUMINESC: Line 0001 Qty 7080 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 0BY83 9-17040PF; 30TR5 TICS.29.103...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014813875 DRY CHEMICAL,FIRE E: Line 0001 Qty 3000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 54905 15274. The solicitation is an...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640016131844 RUN-FLAT KIT,INSERT: Line 0001 Qty 10960 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0050 DAYS ADO Approved source is 62161 BF-0008. The solicitation is...
CIRCUIT CARD AS
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
81--CONTAINER,FREIGHT,S
Proposed procurement for NSN 8150015020581 CONTAINER,FREIGHT,S: Line 0001 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Approved source is 1NSG3 15001201G. The solicitation is an RFQ an...
FDIC WMware Carbon Black Subscription
The FDIC is requesting quotes for VMware Bit9/Carbon Black Subscripton Maintenance. Please see the attched RFQ for additonal information.
Strategic Initiatives (SI) DSCA TEAMS
Please see sources sought and PWS dratt attached.
81--CONTAINER,FREIGHT,S
Proposed procurement for NSN 8150014731213 CONTAINER,FREIGHT,S: Line 0001 Qty 6 UI EA Deliver To: 0329 TC CO COMPOSITE WATER By: 0120 DAYS ADO Approved source is 1NSG3 15000802G. The solicitation is a...
81--BASE,SHIPPING AND S
Proposed procurement for NSN 8145016954547 BASE,SHIPPING AND S: Line 0001 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Approved source is 1NSG3 15002005-001. The solicitation is an RFQ...
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