Refuse Collection and Recycling Services
THE PURPOSE OF THIS AMENDMENT IS TO ADDRESS QUESTIONS AND ANSWERS RECEIVED FROM INDUSTRY. PLEASE SEE THE ATTACHMENT AMENDMENT 2.
Federal Contract Calendar: July 01, 2025 (Page 27 of 33)
Contract Opportunities Published: 806
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (575 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (575 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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HYBRID OR Stryker Contract for the VA Puget Sound Health Care System – Seattle Campus
HYBRID OR Stryker Contract for the VA Puget Sound Health Care System – Seattle Campus
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015773331 CAP,PROTECTIVE,DUST: Line 0001 Qty 17926 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--PIN,COTTER
Proposed procurement for NSN 5315001879384 PIN,COTTER: Line 0001 Qty 47 UI HD Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--PLATE,SIDE,PULLEY
Proposed procurement for NSN 3040012706469 PLATE,SIDE,PULLEY: Line 0001 Qty 16 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 B...
44--COOLER FLUID
Proposed procurement for NSN 4420011303428 COOLER FLUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 8FGX3 453013AD1. The solicitation is an RFQ...
C-130 SERVOMECHANISM, HYDR
RFP Added.
53--O-RING
Proposed procurement for NSN 5331016091740 O-RING: Line 0001 Qty 99 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Repair Arm Gate
The purpose of this Amendment-2 is to answer the questions from the Industry. On behalf of 99th Readiness Division, the United States Army Contracting Command New Jersey ACC-NJ has a requirement for R...
Purchase of Household Electrical Appliances
Purchase of Household Electrical Appliances for US Embassy Athens.
53--ROLLER BED BRACKET,
Proposed procurement for NSN 5340200042302 ROLLER BED BRACKET,: Line 0001 Qty 28 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340014621752 HANDLE,MANUAL CONTR: Line 0001 Qty 38 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013566837 SHAFT,SHOULDERED: Line 0001 Qty 317 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330009504978 GASKET: Line 0001 Qty 209 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540000786633 PINTLE ASSEMBLY,TOW: Line 0001 Qty 162 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PUMP SUBASSEMBLY,RO
Proposed procurement for NSN 4320012178393 PUMP SUBASSEMBLY,RO: Line 0001 Qty 5 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--TRUNNION,AXLE BALL
Proposed procurement for NSN 2530011513776 TRUNNION,AXLE BALL: Line 0001 Qty 254 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--TARPAULIN
Proposed procurement for NSN 2540015588554 TARPAULIN: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 92878 SH535-0008T. The solicitation is an RFQ and wi...
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670003695444 HARNESS,PERSONNEL P: Line 0001 Qty 860 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0780 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
62--FLASHLIGHT
Proposed procurement for NSN 6230016037205 FLASHLIGHT: Line 0001 Qty 3820 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 56654 080926-14510-8; 56654 14510. The solicita...
Request For Proposal: C-130 AFT (Rear) Emergency Exit Door Assembly (Escape Hatch) 1560-00-098-7967; C-130 Mid-Fuselage (Center) Emergency Depressurization Door Assembly (Escape Hatch) 1560-00-593-0051
SUBJECT: This requirement is for the procurement of the C-130 Mid-fuselage (Center) Emergency Depressurization Door Assembly, part number 361932-1, NSN 1560-00-593-0051 and the C-130 Aft Emergency Exi...
59--HEADSET-CHEST SET,E
Proposed procurement for NSN 5965009006401 HEADSET-CHEST SET,E: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved sources are 12763 702019-375; K6451 14746829. The s...
W912CH-25-R-0188 - TOOL KIT,CANVAS WOR; TOOL KIT,PIPEFI TOOL KIT,SUPPLEMENT TTER
NOUN: (1) CLIN 0001AA; TOOL KIT,CANVAS WOR; (2) CLIN 0002AA: TOOL KIT,PIPEFITTER and (3) CLIN 0003AA TOOL KIT,SUPPLEMENT. : (1) NSN: 5180-00-754-0731 ;(2) NSN: 5180-00-596-1509 and (3) NSN: 5180-01-53...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015777117 CYLINDER ASSEMBLY,A: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0132 DAYS ADO Approved source is 1YHH8 1684474. The solicitation is an...
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