J065--NEW | CTX Pipette Calibration
The purpose of this amendment is to: Provide answers to questions posed during the question-and-answer period.
Federal Contract Calendar: April 13, 2025 (Page 1 of 1)
Contract Opportunities Published:
20
Top NAICS Code:
332510 - Hardware Manufacturing (2 opportunities)
Top Agency:
DEPT OF DEFENSE (15 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (9 opportunities)
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Installation of Split-type Air-Conditioner
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Tokyo, Japan, will launch the solicitation on the SAM.gov website when it is available. Thi...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013428470 TUBE,METALLIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0354 DAYS ADO Approved sources are 07309 115634092; 07309 115654161 PC 4. Th...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020007756831 PULLEY,GROOVE: Line 0001 Qty 823 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO This is a source controlled drawing item. Approved sourc...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015989631 MAINTENANCE KIT,VEH: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0430 DAYS ADO Approved sources are 076M6 4309500; 80212 4309500. Th...
66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650016668143 LENS,OPTICAL INSTRU: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 97484 2D9302. The solicitation is an R...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730001142456 COUPLING ASSEMBLY,Q: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0496 DAYS ADO Approved sources are 78286 65307-12004-105; 79326 251U3D...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013443323 BRACKET,MOUNTING: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540013741764 LATCH,DOOR,VEHICULA: Line 0001 Qty 2470 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016934149 SCREW,MACHINE: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55284 2612767. The solicitation is an RFQ and w...
28--FAIRING,FRAME,AIRCR
Proposed procurement for NSN 2840016512647 FAIRING,FRAME,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77445 52G169-01. The solicitation is an RFQ...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930000415140 SWITCH,PROXIMITY: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO This is a source controlled drawing item. Approved source is 44...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120008609180 BEARING,WASHER,THRUST: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0180 DAYS ADO Line 0002 Qty 525 UI EA Deliver To: DLA DISTRIBUTION BAR...
Local Drayage Schedule III Kadena Air Base
This is Local Drayage Services which are personal property moves for all service locations (Air Force, Marine Corps, Navy, and Army) from on-base to off-base, from off-base to on-base, within on-base...
This task order is for critical staffing support (ex: case processing, transportation and removal coordination, virtual interviews and court hearings, creation of release packets, etc.) for ICE field offices and detention facilities nationwide
Awarded on 03/14/2025. This task order is for critical staffing support (ex: case processing, transportation and removal coordination, virtual interviews and court hearings, creation of release packet...
Maintenance and Repairs of Doors, Gates, & Barriers
The Regional Contracting Office intends to solicit and competitively award a hybrid fixed price (FFP) and time and materials (T&M) contract for Maintenance and Repair (M&R) of Doors, Gates, and Barrie...
USS DEWEY (DDG 105) FY25 SIA 5J1 Bundle 3 (Yokosuka, Japan)
Pursuant to FAR 5.202(a) (12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3)....
4310--FY25 Service 1X 36C242-25-AP-1740|Endo-dry Compressor Purchase and Install
The purpose of this amendment to RFQ 36C24225Q0473 is to correct the due date on the SAM posting. The combined synopsis solicitation document contains the appropriate due date for receipt of quotes. T...
BPA for Commercial Bus for Unscheduled Requirements for Exercises and Operations from Area IV throughout USFK (OMA Funding)
Blanket Purchase Agreement (BPA) for Commercial Bus for Unscheduled Requirements for Exercises and Operations from Area IV throughout USFK (OMA Funding)
GARBAGE COLLECTION AND DISPOSAL SERVICES FOR U.S. EMBASSY PHILIPPINES
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in the Philippines will launch the solicitation on SAM.gov website when it is available. This...
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