JIM SAGE/SOUTH FLATS CULTURAL INVENTORY
JIM SAGE/SOUTH FLATS CULTURAL INVENTORY
Federal Contract Calendar: May 06, 2025 (Page 20 of 44)
Contract Opportunities Published: 1,096
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (92 opportunities)
Top Agency: DEPT OF DEFENSE (863 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (410 opportunities)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (92 opportunities)
Top Agency: DEPT OF DEFENSE (863 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (410 opportunities)
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Market Survey - Tree Trimming Services at Honolulu HCF
The purpose of this solicitation is to provide Tree Trimming services at Honolulu Control Facility (HCF). The Contractor must furnish all necessary materials, equipment, and services to perform work u...
SCREW,CAP,SOCKET HE
Seeking buy of NIIN 015374750 SCREW,CAP,SOCKET HE quantity 17. See attached solicitation for more details.
STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N743.6|WVY|564.230.3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
29--FUEL FILTER KIT - AND SIMILAR REPLACEMENT PARTS
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...
J065--Copy of 564-25-3-081-0339 Service/maintenance contract on Philips ISCV system
Philips IntelliSpace Cardiovascular service agreement
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS CHUNG HOON DDG 93 By: 0060 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0060 DA...
15--TIP CAP ASSEMBLY
Proposed procurement for NSN 1560009071271 TIP CAP ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved sources are 07554 123CS11910-3; 79RG9 123CS11910-3....
RFI READI ASSESSMENT- Savannah District, USACE
U.S. Army Corps of Engineers- Savannah District Request for Information - Indefinite Delivery Type Contract For READI A-E Assessment This is a Request for Information (RFI) only, as part of market res...
R608--Language Interpreter/Translation Services
SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs is issuing a sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to...
MAHG 23-1012 Lott Hall HVAC Cleaning
The work performed under this contract will consist of furnishing all equipment, labor, supervision and materials necessary to provide building air system assessments, mold sanitization cleaning (of d...
SERVICE PACKAGES FOR MESO SECTOR S 600 PLATE READERS (AMBIS 2258554)
Solicitation Number: NIAID-NOI-25-2258554 Posted Date: 05/06/2025 Response Date: 05/27/2025 Set Aside: No NAICS Code: 811210 Other Electronic and Precision Equipment Repair and Maintenance Classificat...
Government Owned Contractor Operated Facilities Lease Subcontracting - F33657 - 98 - L - 2001
The Acquisition, Environmental and Industrial Facilities Division at WrightÂPatterson Air Force Base (AFLCMC/EZV) anticipates awarding a 1 year lease extension to contract FA33657-98-L-2001 from 1 Jan...
Bio-Logic SP-300 System or its Equivalent
Kindly quote this “FFP” (Firm Fixed Price) “Small Business Set Aside” requirement with a Quote in my name. *(Any Freight Fees are to be included in the all-inclusive pricing of the item being quoted)....
81--CONTAINER,SPECIAL
Proposed procurement for NSN 8145014863301 CONTAINER,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: FE4830 23 LRS LGRDDC By: 0090 DAYS ADO Approved source is 80298 56288-576. The solicitation is an RFQ an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015598357 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS MARYLAND SSBN 738 By: 0500 DAYS ADO Approved sources are 0AT62 250320E1; 0AT62 PL12424404 PC 920;...
16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1660008055865 PARTS KIT,REGULATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0360 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CH...
8960--Emergency Drinking Water for John D. Dingell VA Medical Center in Detroit, Michigan
Amendment to a Previous Combined Solicitation Page 1 of Amendment to a Previous Combined Solicitation Page 3 of 3 Amendment to a Previous Combined Solicitation *= Required Field Amendment to a Previou...
6515--NX EQ Scanning System Ultrasonic Endoscopic (VA-25-00067268)
Sources Sought Notice Sources Sought Notice Page 16 of 16 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 16 SUBJECT* NX EQ Scanning System Ultrasonic Endoscopic (VA-25-0006726...
6515--OMNICELL XTE EXTEND
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
Sources Sought Notice VAFO 335245 Demo
This is a Sources Sought Notice (SSN) for the purpose of conducting market research. The National Park Service (NPS) is seeking responses from contractors who have the capability, experience and inter...
80--ADHESIVE
Proposed procurement for NSN 8040012961793 ADHESIVE: Line 0001 Qty 11 UI BX Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0090 DAYS ADO Approved sources are 0TZK4 FM-410; 1KU10 160171. The solicitation...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015265483 FILTER ELEMENT,INTA: Line 0001 Qty 1026 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 18265 P548781. The solicitation is an RF...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014390635 SEAL,PLAIN: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0222 DAYS ADO Line 0002 Qty 624 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
72--BLANKET,SURVIVAL
Proposed procurement for NSN 7210009356665 BLANKET,SURVIVAL: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 6649 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
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