6515--Scope Buddy Plus
Fayetteville VAMC solicitation for Scope Buddy Plus with accessories.
Federal Contract Calendar: May 19, 2025 (Page 22 of 33)
Contract Opportunities Published: 818
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (245 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (245 opportunities)
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In-Service Submarine Propeller and Propulsor On-Site Repairs
The Naval Surface Warfare Center Philadelphia Division(NSWCPD) has a requirement, to be awarded on a competitive basis, to perform various engineering services to include on-site repairs of submarine...
AARO Case Management Software (CMS) Development Support Services
Washington Headquarters Services/Acquisition Directorate (WHS/AD) is issuing this Sources Sought Notice (SSN) on behalf of the Office of the Under Secretary of Defense for Intelligence and Security (O...
RFI Portable Office Spaces Andersen
THIS IS A SOURCE SOUGHT REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute as a Request for Quote (RFQ) or a promise to issue...
Y--Construction of Power Line
Power Utility Pole Installation The purpose of this Amendment 004 is to provide a copy of the Questions & Answers to questions submitted, a revised Statement of Work and a revised Contract Price Sched...
Box Trailer Maintenance
See solicitation (SF1449) and additional information on Attachment 1_0001 - Combo/Solicitation for addendums FAR 52.212-1 and FAR 52.212-2 (ITO/EC), Attachment 2 - PWS, and Attachment 3 - SCLS WD 2015...
Cable Assembly, SPEC
W31P4Q-25-R-0060 Title: Sources Sought Notice – One-Time-Buy for Cable Assembly, SPEC (NAICS 335311) Notice Type: Sources Sought NAICS Code: 335311 – Power, Distribution, and Specialty Transformer Man...
Strategic Leadership Fellows Program II
Amendment 1 includes the following: 1. Page 1 of the original Solicitation, Box 8 - Offer Due Date/Local Time is hereby amended to "6/9/2025 10:00AM CDT" 2. The following FAR and DFARS Clauses were ad...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013197902 BAFFLE,FLUID COOLER: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0561 DAYS ADO Approved source is 64525 610980340061115211111. The solicitat...
North Campus Underground Utility Repairs, Ames, Iowa
The U. S. Department of Agriculture, Agricultural Research Service area office in Ames, Iowa has a requirement for repairs to the North Campus underground utilities. Vendors are urged and expected to...
General Services Administration (GSA) seeks to lease the following space: 3TX1263
General Services Administration (GSA) seeks to lease the following space: State: TX City: San Antonio Delineated Area: (See Map Below) Loop 1604 Sq. Ft. (ABOA): 37,154 Space Type: Office Parking Space...
47--TUBE ASSEMBLY
Proposed procurement for NSN 4710LN0031341 TUBE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved source is 70974 123H92014-22. The solicitation is an R...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787091 GEAR SET,WORM AND W: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0600 DAYS ADO Approved sources are 06848 2686159; 0SML3 2686159....
19WA8025Q0032 - Road and pavement rehabilitation/reinstatement at old Embassy building.
The U.S. Embassy Windhoek hereby provides the following solicitation notice in respect of the issuance of a Request for Quotation/proposal (RFQ) for: The reinstatement/refurbishment of a section of a...
59--ANTENNA
Proposed procurement for NSN 5985015386670 ANTENNA: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 66544 AS-4629/A; 66544 AV2091-1-00. The solicitatio...
17--PIN ASSEMBLY,CLEARI
Proposed procurement for NSN 1730005253032 PIN ASSEMBLY,CLEARI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
54--BUILDING UNIT,PREFA
Proposed procurement for NSN 5410016091023 BUILDING UNIT,PREFA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--PROJECTOR,SONAR
Proposed procurement for NSN 5845016828314 PROJECTOR,SONAR: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 31442 4G13916G0...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016582644 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 18863 ABC60568. The solicitation is an...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150012978127 WIRING HARNESS,BRANCHE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150145470543 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 23386 44040291AA; 94404 44040291AA; F8294...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110006181556 CAM FOLLOWER,NEEDLE: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO This is a source controlled drawing item. Approve...
49--S5 PRINTER
Proposed procurement for NSN 4920016952616 S5 PRINTER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved source is 7JRL8 228914. The solicitation is an RFQ and wi...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011873141 PANEL,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0608 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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