41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080785 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS DECATUR DDG 73 By: 0120 DAYS ADO Approved source is 53555 A104A4W6/TP. The solicitation is an RFQ and wi...
Federal Contract Calendar: June 25, 2025 (Page 16 of 34)
Contract Opportunities Published: 843
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (582 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (582 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
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Inspect, Clean, and Repair Fire Fighters Equipment, JRB Fort Worth, TX
The purpose of this requirement is to fulfill the need for Advanced Cleaning and Inspection of Personal Protective Equipment (Firefighter's Equipment) at NAS Joint Reserve Base, Fort Worth TX Fire and...
NIOB Mobile Ranger Station Trailer Wrap
Niobrara National Scenic River-Mobile Ranger Station Trailer Wrap
BLM FY25-2 Fall Consolidated Seed Buy.
BLM FY25-2 Fall Consolidated Seed Buy
501CSW Fire Alarm System
SUBJECT: Sources Sought Notice for Sole Source Market Research for the 501 Combat Support Wing Fire Alarm System, RAF Alconbury, RAF Croughton, RAF Fairford, RAF Molesworth and RAF Welford This notifi...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.23|BWN|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
MODULE,PROCESSOR
CONTACT INFORMATION|4|N7M2.23|BSG|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
65--ICU SYSTEM
Proposed procurement for NSN 6515017246129 ICU SYSTEM: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1CAY9 124846. The solicitation is an RFQ and will be av...
36C26125Q0675 Endolfip System 300
See attachments
DILLON FIELD OFFICE PIPE ORDER
DILLON FIELD OFFICE PIPE ORDER
Q513--On-Call and Call Back Orthopedic Physician Services Sources Sought Notice
This is a Sources Sought Notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
Purchase of one Mild or Standard Hybrid Official Vehicle for the U.S. Embassy Athens, Greece
Purchase of one Mild or Standard Hybrid Official Vehicle for the U.S. Embassy Athens, Greece. The awardee(s) should operate an established business with all required licenses and permits and a permane...
SOURCES SOUGHT for Tom Jenkins Dam Concrete Repair in Glouster, Ohio
This is a SOURCES SOUGHT notice to determine the capabilities of small business firms for a small business set-aside. This notice does not constitute a solicitation announcement, nor does it restrict...
66--Fiber Optic Gyrocompasses
Fiber Optic Gyrocompasses - Brand Name or equal.
6515--Amfit Contact Digitizer Office | 642
Brand name or equal solicitation for Amfit Contact Digitizer.
RFI - Data Center and Cloud Analysis
The purpose of this RFI is part of the acquisition planning and market research phase for acquisition related to large enterprise hosting solutions and the input received from this RFI will be conside...
Start a 1GB commercial circuit Intra-Europe.
This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAG...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017226243 BOLT,SHEAR: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 56878 68486-6-014. The solicitation is an...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016671051 RECEIVER-TRANSMITTE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78205 H99QDH9PW7BN. The solicitation is an...
58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016757763 TRANSFER UNIT,CRYPT: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0AZ36 4705-16000-15-301. The solicitation...
Fixed Wing Combined Services IDIQ - Request for Information
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY – This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the...
14--COVER,ACCESS,GUIDED
Proposed procurement for NSN 1420004048952 COVER,ACCESS,GUIDED: Line 0001 Qty 20 UI EA Deliver To: UAE F 16 WEAPONS PROGRAM By: 0020 DAYS ADO Approved sources are 14674 13395-3662; 82577 253375-1-1. T...
49--ADAPTER,TEST
Proposed procurement for NSN 4920013146121 ADAPTER,TEST: Line 0001 Qty 1 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved source is 5QE71 9458M60G01. The solicitation is an RFQ and will...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820016852781 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
14--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 1420017149287 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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