61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016694851 BATTERY,NONRECHARGE: Line 0001 Qty 33 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: March 25, 2025 (Page 2 of 35)
Contract Opportunities Published:
863
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (647 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 opportunities)
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Motorized Transfer System
Please furnish quotation to supply the materials and/or services indicated on page two (2), review the applicable documentation, and return any required documents to jmangis@anl.gov. Any inquiries are...
CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N774.6|GVM|(717) 605-1355|joshua.r.jacobson4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
SAFETY RELAY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTR...
LTC for 23 NSNs Eaton Corporation
Amendment 0002 is being issued to solicitation SPE7MX25R0009 in order to withdrawl the small business set-aside on CLINs 0010, 0012, 0014 - 0017, and 0021, and resolicit as unrestricted. See spreadshe...
Helium Rehabilitation, Requalification, Maintenance and Transportation Services
The DAPS Directorate is contemplating a services-oriented contract that will provide direction and methodology for rehabilitation and requalification of helium tube trailers and for pickup, transporta...
B--IA - Wahl Waterfowl Production Area, Phase I Archa
IA - Wahl Waterfowl Production Area, Phase I Archaeological Survey - 0002
NAVSUP FLC PUGET SOUND PROPANE DELIVERY & TANK RENTAL
NAVSUP Fleet Logistics Center Puget Sound, in support of Region, is negotiating for a Firm-Fixed Price Supply-Type contract to provide Propane Delivery & Tank Rental. The antipicated posting date of t...
6505--762_Pharmaceuticals_VA CMOP Tucson_36C77025Q0186 762-25-2-040-1251 -Tucson CMOP FLOURIDE TOOTHPASTE -(VA-25-00054873)
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Tucson...
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840016935136 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 100 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO Approved source is 07482 2835M96P01. The solici...
Combined Synopsis/Solicitation for CABLE, EFEP, #22, 1934, 2PR, 2SHD
LetterKenny Army Depot (LEAD) has the requirement to potentially purchase 2500 FT of CABLE, EFEP, #22, 1934, 2PR, 2SHD. This solicitation is being issued as a Request for Quotation (RFQ}. This require...
BEARING, PLAIN, SELF-ALIGNING
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
Z--FONE VC BLOCK WALL AND DRAINAGE
FONE VC BLOCK WALL AND DRAINAGE
53--BOLT,MACHINE
Proposed procurement for NSN 5306016093986 BOLT,MACHINE: Line 0001 Qty 1998 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Combat Technical Rescue (CTR) EOD Rigging & Ordnance Extrication (ROE) Training
NAVSUP Fleet Logistics Center San Diego intends to issue a request for proposal (RFP), as a total Small Business (SB) set-aside, to provide EODGRU ONE and TWO with Combat Technical Rescue (CTR) EOD Ri...
Snow Removal in support of SWEG at Hill AFB
The purpose of this Sources Sought is to determine compnaies capable of meeting the following requirement: To provide snow removal services IAW the requirements of this Performance Work Statement (PWS...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
48--VALVE,PNEUMATIC INF
Proposed procurement for NSN 4820016592269 VALVE,PNEUMATIC INF: Line 0001 Qty 345 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 75Q65 12606855; 9R200 10054128. The sol...
Remanufacture of C-5 Primary and Secondary Heat Exchanger(s)
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of C-5 Primary and Secondary Heat Exchanger(s). The contractor shall provid...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013031139 COUPLING HALF,QUICK: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO This is a source controlled drawing item. Approved sourc...
MATOC WP_W90VN725RA023_Repair Hangar Doors, Kunsan AB
MATOC Work Plan Solicitation W90VN7-25-R-A023MLWR25-1020, Repair Hangar Doors at Various Facilities, Kunsan AB.The contractor shall provide all supervision, labor, tools, parts, materials and transpor...
8415 -- Trunks, Navy, PFU Type I and Type II
This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commer...
2340--Adaptive Bicycles
AMENDMENT OF SOLICITATION - 36C24525Q0384 This is the correct requirement for the solicitation: Hase Trigo Nexus 8- speed (26201) Qty 1 Hase Trigo 24- Speed (26100) Qty 3 Kettwiesel All Round Nexus (2...
Converter, Digital
Please see attached solicitation.
43--SPLIT SEAL KIT
Proposed procurement for NSN 4320015399297 SPLIT SEAL KIT: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 0UBG9 10-12LRN450X4. The solicitation is...
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