53--PACKING WITH RETAIN
Proposed procurement for NSN 5330005742409 PACKING WITH RETAIN: Line 0001 Qty 1413 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 75345 BAC-S11S-24A1. The solic...
Federal Contract Calendar: June 16, 2025 (Page 13 of 38)
Contract Opportunities Published: 931
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (695 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (318 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (695 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (318 opportunities)
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65--MENINGOCOCCAL GROUP
Proposed procurement for NSN 6505015825875 MENINGOCOCCAL GROUP: Line 0001 Qty 314 UI PG Deliver To: USS GERALD R FORD CVN 78 By: 0015 DAYS ADO Line 0002 Qty 314 UI EA Deliver To: USS GERALD R FORD CVN...
THIS IS A REQUEST FOR INFORMATION (RFI) AND SOURCES SOUGHT ONLY. This RFI is issued solely for information and planning purposes for the re-acquisition of the Germany Aerial Mail Terminal (GAMT IV) requirement.
The GAMT operation is dedicated to ensure the efficient receipt, processing, and dispatch of mail, including postal equipment and supplies, for military personnel, Department of Defense (DoD) civilian...
Title: Sources Sought Notice (25-R-0084): 5 Year IDIQ for Dehydrator (NAICS 334511)
ATTENTION**** ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO ATTN: CCAM-MLP Farrah Hammond, Contracting Specialist via email, farrah.t.hammond.civ@army.mil. No telephone requ...
CRITICAL ENERGY MEASUREMENT
CRITICAL ENERGY MEASUREMENT RFP
INSTALLATION OF RAMPS AND/OR TRANSITION STRIPS TO REMEDIATE TRIP HAZARDS OF OFFICE DOORS
The intent of this Work is to install ramps, transition strips, or other means to remediate trip hazards of 98 office doors at a facility in Berlin, Germany according to scope of work. The solutions m...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310011742332 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2530015688843 PARTS KIT,HYDRAULIC: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014134031 TUBE ASSEMBLY,METAL: Line 0001 Qty 197 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--WYE,TRUE,PIPE
Proposed procurement for NSN 4730015382045 WYE,TRUE,PIPE: Line 0001 Qty 366 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,BALL
Proposed procurement for NSN 4820015088904 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 0AZ22 HBV-F2-40-0004. The solicitation is an RFQ...
Z1DA--Install Campus Fall Protection VAMC Las Vegas, NV Project 593-23-308
SOLICITATION-DESCRIPTION 1. The purpose of this amendment is to extend the proposal submission due date to 06/20/2025 at 0900 PDT. 2. All other terms and conditions remain unchanged and are in full fo...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014167816 SUPPORT,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO Approved sources are 06DM5 L2100025-011; 0C7H8 L2100...
29--FILTER,FLUID
Proposed procurement for NSN 2940015725489 FILTER,FLUID: Line 0001 Qty 380 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730015506518 PLUG,TUBE FITTING,T: Line 0001 Qty 605 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
J065--Steris V-Pro Max Maintenance | Base 4OY
Date extension
47--PLUG,TUBE REPAIR
Proposed procurement for NSN 4730010292857 PLUG,TUBE REPAIR: Line 0001 Qty 7296 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970000523297 INSULATION SLEEVING: Line 0001 Qty 2612 UI FT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016260492 CABLE ASSEMBLY,SPEC: Line 0001 Qty 83 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
73--RANGE,GAS
Proposed procurement for NSN 7310015767245 RANGE,GAS: Line 0001 Qty 3 UI EA Deliver To: W8BG SCARNG ELEMENT, JF HQ By: 0020 DAYS ADO Approved source is 37936 P36D-BBB-NG. The solicitation is an RFQ an...
Whittaker USDC Lighting Controls Upgrade
This solicitation is only available to contractors who currently hold a contract with GSA Region 6 under the Design Build Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contr...
28--PACKING ASSEMBLY,LA
Proposed procurement for NSN 2825009764733 PACKING ASSEMBLY,LA: Line 0001 Qty 18 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO Approved source is 8FGX3 776883-000. The solicitation...
W065--Copy of Equipment Rental - CT Trailer Rental - Saginaw
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Aleda E. Lutz VA Medical Center CT Trailer Rental Effective Date: 04/18/2025 Revision: 02 Description This is a combined...
7110--Equipment: Modular Walls
Amendment to Solicitation. See attached
EOS 3D Printer Maintenace
This is a solicitation notice for an acquisition of EOS 3D Printer Maintenance in accordance with the Performance Work Statement. FOB Destination is Tinker AFB OK. This is a sole source requirement. A...
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