RS Means Training in Guam
REQUEST FOR QUOTATION NO. N4019225Q4000 PROCUREMENT FOR RS MEANS TRAINING FOR NAVFAC MARIANAS This is a combined synopsis/solicitation for commercial products or commercial services prepared in accord...
Federal Contract Calendar: March 02, 2025 (Page 1 of 2)
Contract Opportunities Published: 49
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (6 opportunities)
Top Agency: DEPT OF DEFENSE (34 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (20 opportunities)
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (6 opportunities)
Top Agency: DEPT OF DEFENSE (34 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (20 opportunities)
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Presolicitation Notice: Janitorial services for Miramar NC, 5795 NOBEL DRIVE, SAN DIEGO, CA 92122 -- S201
Presolicitation Notice: Janitorial services for Miramar NC, 5795 NOBEL DRIVE, SAN DIEGO, CA 92122 -- S201 Presolicitation Notice: Janitorial services for Miramar NC, 5795 NOBEL DRIVE, SAN DIEGO, CA 92...
SURABAYA GSO: MULTI-PURPOSE VEHICLE
Modification Justification: The modification of this solicitation is to revise the number of units to one local duty-free unit and extend the date of quote submission to March 7, 2025 at 4.00pm Wester...
7E21--Vocera Communication Device See attached/Within for details
SEE ATTACHED
Request for Quotations number 19J01025Q0005 / Reach Truck Forklift
Enclosed is a Request for Quotation (RFQ) for Reach Truck Forklift at the U.S. Embassy Amman. If you would like to submit a quotation, follow the instructions in Section 5 of the solicitation, complet...
Blanket Purchase Agreement for Construction Materials and Maintenance Supplies, USAG Humphreys & Area III, Republic of Korea
THIS IS A PRE-SOLICITATION NOTICE. THIS IS NOT A REQUEST FOR PROPOSAL OR INVITATION FOR BID. THE GOVERNMENT WILL NOT RESPOND TO INQUIRIES RESULTING FROM THIS PRE-SOLICITATION NOTICE. The 411th Contrac...
New Rappel Tower Inspec and Mant_ West Point FY25
SOURCES SOUGHT This is a Sources Sought Notice ONLY. The U.S. Government has a requirement for Rappelling Tower Maintenance Base +4 at West Point, NY in accordance on a small business set-aside basis,...
Physician and Pediatrician Services
To provide uninterrupted outpatient Family Medicine and Pediatrician services, for the Outpatient Department (OPD) WWKMHCC with up to four (4) Contract Providers. The Contract Providers shall perform...
USAFA Scanning Tunneling Microscope (STM)
SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION. THIS NOTICE IS FOR INFORMATION AND PLANNING PURPOSES ONLY! This notice does not constitute a commitment by the Government. All informatio...
FY25 3rd & 4th Qtr. Bread
Dear Vendor: Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution Waseca, MN, Contracting Officer for the acquisition of various bread product...
Davis-Monthan 2025 Air Show - AVgas & Refueling
SOLICITATION DOCUMENT RFQ FA487725QA219 ? AVGAS for the 2025 Davis-Monthan AFB Air Show i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR S...
Registered Environmental Health Specialist (REHS) Exam
The U.S. Government currently intends to award a contract to prepare twenty-five Environmental Scientist and Engineering Officers to pass the Registered Environmental Health Specialist (REHS) Exam on...
5305 Countersunk Oval Screw, Monel 400
EMAIL QUESTIONS TO: WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for COUNTERSUNK OVAL SCREWS in accordance with solicitation specifications. T...
Firm Fixed-Price, Non-Personal Service Type, Commercial Item Purchase to provide a Bone Density Scanner for the Pine Ridge Service Unit (PRSU), Pine Ridge IHS Hospital, Pine Ridge, South Dakota. Period of Performance: 6 Months from Date of Award.
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
Optometry Equipment for the Wagner IHS, Wagner, SD.
CARL ZEISS MEDITEC USA, INC. | HFA3 MODEL 860 Visual Field Analyzer
GE Imaging Systems Maintenance Agreement
Calibration/ Preventive Maintenance: The service to be performed by the contractor under this contract and for the bid price shall include ALL parts, labor, tools, equipment, literature, transportatio...
Pharmacist Services
To provide uninterrupted pharmacist services in the delivery of patient care for the WWKMHCC. The Contract Pharmacist(s) shall perform pharmaceutical services compatible with the IHS medical facility’...
Respiratory Equipment and Supplies
The purpose of this contract is to provide Respiratory Equipment and Supplies for patients of the Rosebud Comprehensive Health Care Facility who do not have alternate sources (ie., health care coverag...
Synopsis for SUPPORT KIT, AUXILIA
Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to solicit and award a Firm-Fixed Price (FFP) Contract with 100% option. This action will be a total small business set-aside for the follo...
Special Mode Transportation for VA EKHCS
Contractor shall furnish assisted medical transportation services for Hired Car (ambulatory patients), Wheelchair Van and Litter (non-ambulatory patients) for eligible beneficiaries of the Department...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 15927 201215-28. The solicitation is an RF...
210 Red Horse Man Lift Repair and Maintenance
This is a Sources Sought issued to determine the available and technical capabilities of small businesses (including HUBZone firms; 8(a) small businesses, Service-Disabled Veteran-Owned Small Business...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014340724 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016744586 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: JOINT LOGISTICS UNIT -...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013229765 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 76301 68A768430-30AB. The solicitation is a...
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