GLCA REPAIR BOAT DRIVES
GLCA REPAIR BOAT DRIVES
Federal Contract Calendar: June 09, 2025 (Page 25 of 30)
Contract Opportunities Published:
735
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
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UNDERGROUND PIPING HELLGATE CAMPGROUND WATER SYSTE
UNDERGROUND PIPING HELLGATE WATER SYSTEM
RFI- FEMA OCONUS Disposal and Destruction of Perishable Commodities Services
Request for Information (RFI) For Disposal and Destruction of Perishable Commodities Service OCONUS Distribution Centers The Federal Emergency Management Agency (FEMA) Logistics Management Directorate...
Purchase of premium-class passenger vehicle
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
J043--Air Compressor & Drier Preventive Maintenance
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
73--MULTI-FUEL BURNER
Proposed procurement for NSN 7310014428340 MULTI-FUEL BURNER: Line 0001 Qty 7 UI EA Deliver To: COMMANDING OFFICER By: 0030 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0030 DAYS...
12--ANT CNTRLLR ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.12|AV9|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
USCIS RFI - Enterprise Physical Access Control System
Please review the attached RFI document for the USCIS Enterprise Physical Access Control System (ePACS) and answer all of the enclosed questions as part of your RFI responses. Please ensure that respo...
Program Manager Motor Transport Support Services
Program Manager Motor Transport Support Services This request is for planning purposes only and does not constitute an Invitation for Bids, a Request for Proposal (RFP), a Solicitation, a Request for...
6515--Surgical Instrument Pod System
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
43--CAP,PORT
Proposed procurement for NSN 4320011819257 CAP,PORT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 93835 66534. The solicitation is an RFQ and will be a...
66--VIBRATOR ASSEMBLY
Proposed procurement for NSN 6610011265616 VIBRATOR ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved sources are 0D9X5 87451510030; 89944 87451510030....
62--SEARCHLIGHT
Proposed procurement for NSN 6230011186816 SEARCHLIGHT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved sources are 10741 12SS7565; 10741 12SS7565-K4153X; 52115 4010...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014913859 TRANSMITTER,LIQUID: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 04034 181786; 04034 XM-79660-30-6200-...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016793733 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0005 DAYS ADO Approved source is 18863 0212667-1. The solicitation is an RFQ and...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695006010486 TRANSDUCER,MOTIONAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION C...
TTFVRU Prosser Site Head House Remodel Project
CORRECTION : SITE VISIT IS SCHEDELED FOR TUESDAY JUNE 17, 2025 AT 10:00AM Replacing Head House Wood Base Cabinets, Two Sinks, Two Faucets, Countertop and Cupboards with Stainless Steel Project at The...
63--INDICATOR,ENGINE OR
Proposed procurement for NSN 6320010935543 INDICATOR,ENGINE OR: Line 0001 Qty 1 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved source is 28199 10-1507 TYPE 2. The solicitation is an...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110016178530 BEARING,ROLLER,NEED: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 63743 K55-0137. The solicitation is an RFQ...
42--FILTER,GAS
Proposed procurement for NSN 4240016819354 FILTER,GAS: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
GLCA PURCHASE 9 WAYSIDE PANELS
This is a combined synopsis/solicitation for Glen Canyon Recreation Area (GLCA) to replace weathered wayside panels for existing exhibit at various viewpoints both in the Downlake and Uplake Districts...
Stock Replenishment - Line Hardware
Stock Replenishment Line Hardware "Brand Name or Equal," to Loveland, CO. Questions regarding the solicitation shall be sent via email to the Contract Specialist, Richard Gomez (rgomez@wapa.gov) & Mon...
Walkway Repairs & Concrete Pad Replacement, Buffumville Lake, Charlton, MA
The U.S. Army Corps of Engineers – New England District is issuing a Presolicitation Notice for Walkway Repairs & Concrete Pad Replacement, Buffumville Lake, Charlton, MA. QUESTIONS REGARDING THE PROC...
CHARGING KIT
This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) for a 1-year base period and two-year option periods that may be exercised at the discretion of the Government. The...
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