K Span Repairs and Updates
Please reference SoW. Must have ISR military installation access.
Federal Contract Calendar: May 08, 2025 (Page 43 of 53)
Contract Opportunities Published:
1,311
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (1,084 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
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CP32 - 532 nm MOPA laser/ QTY 1 OR EQUAL TO
See attached RFQ and Statement of Work.
61--CBL ACTR/LOCK SIG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001 and NAVSEA S9320-AM-PRO-020/MLDG| INSP...
59--TRANSFORMER,POWER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
M--NOAA SHIP FAIRWEATHER DUTCH HARBOR PORT SERVICE
AMENDMENT 0003 IS FOR THE FOLLOWING: 1. UPDATE THE ACTUAL DATES 2. UPDATE THE STATEMENT OF WORK BASED ON THE NEW SHIP SCHEDULE PLEASE SEE “STATEMENT OF NEED AMENDMENT 03”. 3. EXTEND THE SOLICITATION P...
Bridge Cellular Phone Justification
Justification for an Exception to Fair Opportunity
CHLOROPAC MATERIAL
Please see solicitation for OEM Evoqua Water Technologies chloropac material. Any questions, contact alicia.garcia41.civ@us.navy.mil
SIEMENS ENERGY COOLER COIL
Please see solicitation for OEM Siemens Energy Cooler coil, air duct type. Any questions, contact alicia.garcia41@us.navy.mil
COVERALL
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, COVERALL manufactured in accordance with material specifications. The solicitation will be issued as 100% SMALL BUSINESS...
BOX CONNECTOR,ELECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JU...
CONTROL,COUNTERMEAS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JU...
58--RECEIVER,COUNTERMEA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.34|P1H|215-697-3608|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
PUMP,LUBRICATING AN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JU...
CONDITIONER POWER L
CONTACT INFORMATION|4|N7M2.16|EAJ & EAV|SEE EMAIL|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.52|N00383|215-697-2012|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
SRSU Management Consulting Services
The Indian Health Service, Shiprock Service Unit, located in/at Hwy 491 N, Shiprock, New Mexico, has an upcoming requirement for consultation and technical assistance to assess and improve its Case Ma...
Abestos Abatement
The Contractor shall provide support to the 402 Commodities Maintenance Group (CMXG), Robins Air Force Base. All equipment, Personal Protective Equipment (PPE), materials, parts, tools, and labor nece...
THINNER
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
X1LZ--SOLE SOURCE MINNEAPOLIS VA CRRC PARKING RAMP
This Notice of Intent is provided to advise that the Government intends to award a sole source, Firm Fixed Price Base + 4 Option Year Purchase Order with only one source, University of St. Thomas, Min...
58--RECEIVER-TRANSMITTE
NSN 7R-5841-015602895-CB, REF NR 264A020-1, QTY 1 EA, DELIVERY FOB ORIGIN
58--RECEIVER-TRANSMITTE
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD||||||||| THE REASON FOR THIS AMENDMENT IS TO UPDATE THE TOTAL REQ...
15--PYLON,AIRCRAFT,AIRC
NSN 7R-1560-015464164-QE, REF NR 74A730401-1019, QTY 198 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the...
15--PYLON,AIRCRAFT,AIRC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFL...
15--PYLON,AIRCRAFT
NSN 7R-1560-014706295-QE, REF NR 74A730471-1001, QTY 67 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
15--PYLON,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFL...
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