Gage, Connecting Rod NSN: 5210015603403
Sources Sought Notice Description of Intent: This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Contracting Command – Detroit...
Federal Contract Calendar: April 08, 2025 (Page 17 of 30)
Contract Opportunities Published: 747
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (556 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (556 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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CAP,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Order, Delivery, and Installation of Office Furnit
Order, Delivery, and Installation of Office Furniture for Palisades Resident Office. Consists of (4) workstations with Height Adjustable Desk and task chairs, plus various cabinets and tables.
J036--Elevator Maintenance & Service RVAHCS Base 4
This section covers full maintenance, repair, and inspections, which includes emergency callback services, annual and systematic inspections, five-year load testing and preventive maintenance of each...
Repair of TCAS-1 Processor
REQUEST: The USCG Aviation Logistics Center (ALC) Short Range Recovery (SRR) Product Line is seeking a firm-fixed price (FFP) repair Indefinite Delivery Requirements type contract with a (1) twelve-mo...
Fertilizer and application of hayfields at Ninemile Ranger District
The purpose of this solicitation is to procure fertilization services to hayfields located at Ninemile Ranger Station, Lolo National Forest. This requirement is reserved for 100% small business set-as...
Bracket Mounting
NSN 5340-01-634-0021. This is an AMC/AMSC 3/B The required quantity is 279 Each with a required delivery of 111 days. FOB Origin (First Destination Transportation applies) and Inspection and Acceptanc...
Maxwell AFB - PNQS 25-4516 Demo Building 1450 & Reno Building 1033 - A&E - Sources Sought
The 42d Contracting Squadron located at 50 LeMay Plaza South, Maxwell Air Force Base, Alabama has a requirement for Architect Engineer Services. This request for SOURCES SOUGHT is being utilized to id...
Z2DA--512A5-22-704 - EHRM INSTALLATION OF NEXTGEN WIFI - SITE PREP PHASE (VA-25-00033391)
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93--WINDOW,OBSERVATION
Proposed procurement for NSN 9330004499588 WINDOW,OBSERVATION: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO The solicitation is an RFQ and will be available at...
6515--600-25-2-441-0191 Otoscope-Earigator System
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
J065--FY25 SERVICES- Hologic Panther fusion(BASE 4)
The Veterans Health Administration, Network Contracting Office 02 intends to solicit from a single source IAW 13.106(b) to obtain maintenance and support for Hologic Panther Fusion Plus. Anticipated P...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
42--SAFETY GLASSES,REVI
Proposed procurement for NSN 4240015274051 SAFETY GLASSES,REVI: Line 0001 Qty 2200 UI EA Deliver To: DT CONSOLIDATION GEORGIA By: 0120 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: DT KENYA CONSOLIDATI...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015253160 SENSOR,CURRENT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved sources are 96169 BR91409269-503C; 96169 BR91A09269-503C....
Sole Source - Quality Management and Continuous Improvement Training
N00164-25-Q-0609 - SOLE SOURCE - QUALITY MANAGEMENT AND CONTINOUS IMPROVEMENT TRAINING - FSG U099 - NAICS 611710 ISSUE DATE 08 APR 2025 - CLOSING DATE 10 ARP 2025 - 2:00 PM Eastern Time Naval Surface...
99--DOOR WT IND 24X30
CONTACT INFORMATION|4|N712.25|HE0|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
SEAL KIT
CONTACT INFORMATION|4|N97113A|FEB|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...
Y1DA--CON-NRM 648-20-119 Correct Electrical FCA Deficiencies (Portland)
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE, NOR A PROPOSED SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FAR SUBPART 5.2. The Government is not seeking pric...
DLA Energy Hawaii 3.10 Fuel Program Request for Information (RFI) SPE60525RFI1006
This Request for Information (RFI), SPE605-25-RFI-1006, is being issued for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of the D...
99--DOOR WT IND 24X30
NSN 1H-9999-LLCMC2703, TDP VER 001, REF NR 167-6926162 ASSY28 LOW HINGE, QTY 1 EA, DELIVER TO R23171, USS MAKIN ISLAND LHD 8, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government has rights to the technical...
16--LINE,LEAD
Proposed procurement for NSN 1670010298554 LINE,LEAD: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
S207--Integrated Pest Management Services for the Middleton VA Hospital in Madison WI
Amendment to answer vendor questions
20--RUDDER AND CANARD A
Proposed procurement for NSN 2040016766878 RUDDER AND CANARD A: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Approved source is 1KHV0 60563. The solicitation is an RFQ and...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
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