5BDE JCLC Pharr San Juan Alamo
MICC - Fort Knox is soliciting Encampment Services for JROTC 195 Cadets and 25 Cadre supporting Phar San Juan Alamo High School 25-29 March 2025. Services are to be provided within 150 miles of 800 S...
Federal Contract Calendar: March 11, 2025 (Page 17 of 30)
Contract Opportunities Published: 741
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (564 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (564 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
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C-5 Two-Man and Three-Man Passenger Seats
This action is to establish a contract for the acquisition of the C-5 Two-Man and Three-Man Passenger Seats; NSN: 1680-01-206-5362, P/N: 0001-86-0113 and NSN: 1680-01-206-5361, P/N: 0001-86-0112. The...
PortaJohn Support
GENERAL INFORMATION The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg 804, Maxwell AFB, AL has a requirement for a blanket purchase agreement (BPA) to purchase services as described in this document...
LUBRICANT, DRY FILM
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
QUILL ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
UNIVERSAL HAND CONT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
TRACTOR HYDR FLUID
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONT,MULTI-LOOP PRO
CONTACT INFORMATION|4|N711.17|HPA|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
6530--Psychiatric Beds
This is a Request for Information/Sources Sought Notice for Supplies. Please review the attachments for the full opportunity description. We ask that you answer each of the questions in the descriptio...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720008264782 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 334 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
ADA Passenger Bus Requirement
SUBJECT: Combined Synopsis/Solicitation for; ADA Passenger Bus, Walter Reed National Military Medical Center 1.) This is a combined synopsis/solicitation for commercial products or commercial services...
Cross Lake Recreation Area Day Use Area Bathroom and Picnic Shelter 1 and 2 Roof Replacement
The following is a pre-solicitation notice and is not a request for quotes, proposals, or bids. This is a notice that a solicitation for a competitive acquisition for the award of one firm-fixed price...
Z--WV-CANAAN VLY NWR-VEH WASH DSCHRG TRTMNT
WV-CANAAN VLY NWR-VEH WASH DSCHRG TRTMNT
7320--Electric Steam Griddle - BH
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43--IMPELLER,PUMP,CENTR
CONTACT INFORMATION|4|N741.12|AV0|(717) 605-6805 |uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
41--IMPELLER,COMPR SHAF
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0180 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-158...
41--IMPELLER,COMPR SHAF
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-158...
***SOURCES SOUGHT NOTICE*** U.S. NAVAL HOSPITAL YOKOSUKA ALTERATION PROJECT
THIS IS A SOURCES SOUGHT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. The intent of this notice is to identify qualified, experienced, and interested offerors ca...
Z1NB--Cooling Tower 2 & 3 Repairs | VA Palo Alto HCS
Subject: Sources Sought, Cooling Towers 2 & 3 Repairs for Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West, Network Contracting Office 21 (NCO 21) on be...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014851138 LIFE PRESERVER,VEST: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0092 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION...
6515--EQUIPMENT, TRUSYSTEM SURGICAL TABLES, Detroit
SALIENT FEATURES Must have Anti-collision protection in the standard configuration, so the OR tabletop does not collide with the floor or base of the table, even in extreme Trendelenburg positions. Mu...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940015411088 SLING,MULTIPLE LEG: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--WASHER,BEVEL
Proposed procurement for NSN 5310011028932 WASHER,BEVEL: Line 0001 Qty 7575 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 D...
16--PANEL,HYDRAULIC ACC
Proposed procurement for NSN 1680013733299 PANEL,HYDRAULIC ACC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 0C8D3 DAA3122A628-021; 1W025 DAA3122A628-...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016814129 SCREW,CAP,SOCKET HE: Line 0001 Qty 12 UI EA Deliver To: ASD NORFOLK By: 0007 DAYS ADO Approved source is 31442 4G13902H01. The solicitation is an RFQ and wil...
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