20--WINDOW,MARINE
Proposed procurement for NSN 2090200028866 WINDOW,MARINE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0005 DAYS ADO Approved source is 35076 862578. The solicitation is an RFQ an...
Federal Contract Calendar: March 07, 2025 (Page 13 of 20)
Contract Opportunities Published: 493
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (309 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (141 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (309 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (141 opportunities)
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48--DISK,VALVE
Proposed procurement for NSN 4820012069571 DISK,VALVE: Line 0001 Qty 40 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 99517 S1E10106 ITEM 24; 99517 S3D10043-01. The so...
6515--Wheelchair Pressure Mapping System (Brand Name or Equal)
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Wheelchair Pressure...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
Z2JZ--Jefferson Barracks St Louis Completion Contract
Response to RFI Solicitation 36C10F24R0098 Project 657-313, VAMC Jefferson Barracks Division, St. Louis, MO Work Item #14 - There is no work item 14 in the original solicitation. Can the applicable de...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014886545 CONTAINER,FREIGHT,G: Line 0001 Qty 4 UI EA Deliver To: 0303 ME HSC HSC MANEUVER EN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
17--TIE DOWN,AIRCRAFT M
Proposed procurement for NSN 1730016640561 TIE DOWN,AIRCRAFT M: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 38SD5 AH-64-CMRBTD. The solicitation is an...
81--QUADCON,FREIGHT SPE
Proposed procurement for NSN 8150015338677 QUADCON,FREIGHT SPE: Line 0001 Qty 4 UI EA Deliver To: 0303 ME HSC HSC MANEUVER EN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016963287 NOZZLE,FUEL AND OIL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved source is 7PZX0 M12700686. The solicitation is a...
Repair/Replacement of Range Roofs
Repair of roofs on 8 firing arms ranges. Storm damage to existing shingle roofing to be removed and replaced with Standing seam metal roofing in all locations. The Mission Essential Firing Range Roofs...
53--SPRING,HELICAL,COMP
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
43--PUMP UNIT,ROTARY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3|By 07/30/2026||||||||||||||||||...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1|By 08/30/2028||||||||||||||||||...
CABLE ASSEMBLY AB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTIO...
ROD,PISTON,HYDRAULI
CONTACT INFORMATION|4|N743.49|WVE|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
RFI - RedHat
This is for market research purposes only. Please see the attached documents.
Preventive Maintenance - Steelco medium sized steam sterilizer autoclave and Sussman SSB-72 72kW electric Instruments
This solicitation is being issued on an unrestricted basis to allow for full and open competition. The associated NAICS code is 811310. Offerors must also be registered in Systems for Award Management...
8BDE JCLC South Gate High School
This is a non-personal service(s) contract to provide facilities, lodging, logistical support, meals, training areas, and training activities all colocated for the attendees of the 8th Brigade, United...
53--LAPS ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7R-5340-016932565-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Meggitt Defense Systems Inc...
Department of State 2025 Construction for Muscat, Oman Compound Security Upgrades Request for Information-Market Research
The Compound Security Upgrade project is located on Jamait Ad Duwal Arabiyya Street, Muscat, Oman is an occupied compound. The Chancery is a concrete structure that is on the Department of State’s His...
53--O-RING
Proposed procurement for NSN 5331013896028 O-RING: Line 0001 Qty 1800 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0117 DAYS ADO Approved sources are 076M6 12420343; 0FW39 12420343; 20076 52-4...
BUILDING 725 SCIENTIFIC DATA AND COMPUTING CENTER (SDCC) 1.2-MEGAWATT (MW) POWER AND COOLING UPGRADES
GENERAL: Brookhaven Science Associates, L.L.C. (“BSA”) has entered into a Prime Contract with the United States of America (“the Government”), as represented by the United States Department of Energy...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0326 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015543064 WINDOW PANEL,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0611 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015342358 PANEL,VEHICULAR OPE: Line 0001 Qty 52 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
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