73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The...
Federal Contract Calendar: July 08, 2025 (Page 20 of 33)
Contract Opportunities Published: 815
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (569 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (303 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (569 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (303 opportunities)
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73--DISHWASHING MACHINE
Proposed procurement for NSN 7320014176566 DISHWASHING MACHINE: Line 0001 Qty 2 UI EA Deliver To: USS WAYNE E MEYER DDG 108 By: 0020 DAYS ADO Approved source is 30793 45SA5F2D. The solicitation is an...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS O'KANE DDG 77 By: 0030 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The solicitat...
Dock-Side: USCGC EAGLE FY25
CGC EAGLE DS PERIOD OF PERFORMANCE: 15 OCTOBER 2025- 09 DECEMBER 2025
RFI Training and Help Desk- SPIDR
AFLCMC/C3NA is issuing this Request for Information (RFI) to solicit information from qualified vendors regarding their capabilities and experience in developing comprehensive training programs and pr...
Greenhouse Controls Upgrade and Integration
THIS IS FOR MARKET RESEARCH PURPOSES ONLY, NOT A REQUEST FOR PROPOSAL OR SOLICITATION A market survey is being conducted to determine if there are adequate Small Business, SBA-certified HUBZone, SBA-c...
U006--Stop the Bleed Training
The purpose of this modification is to provide clarification to the Solicitation 36C26224Q0348. Please refer to the Questions/Responses page of this amendment for the questions and their responses. No...
MRG SFD 42 D6 DOZER TORQUE CONVERTER
MRG SFD 42 D6 DOZER TORQUE CONVERTER
6640--Blood Products for Salisbury/Asheville, NC
Sources Sought Notice Only. This is not a request for bids, quotes, or proposals. The purpose of this notice is to conduct market research and obtain information from qualified potential offerors. No...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310013646312 KETTLE,STEAM JACKET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 26465 EE20. The solicitation is an RFQ and...
15--BEAM,AIRCRAFT
Proposed procurement for NSN 1560017287889 BEAM,AIRCRAFT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DA...
Solicitation 19NP4025Q0751 Amendment for Training Track suits
The following additional specifications of Training Track Suits are included: Fabric GSM: Training Tops: 160-200 GSM Training Pants: 180-220 GSM Stitching Type: - Double -needed stitching in high-stre...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011657083 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0514 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
58--RUGGEDIZED SERVER R
Proposed procurement for NSN 5895016874950 RUGGEDIZED SERVER R: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 0B7R6 M359-1-2-1-1-1. The solicitation is a...
40--SOCKET,WIRE ROPE
Proposed procurement for NSN 4030014067872 SOCKET,WIRE ROPE: Line 0001 Qty 28 UI EA Deliver To: SACOM TOULON By: 0005 DAYS ADO Approved source is 98523 113404. The solicitation is an RFQ and will be a...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017279938 SUPPORT,STRUCTURAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 81205 5-73142-5. The solicitation is an RFQ...
Roll about Tray Oven
36C25525Q0459 - Roll about Tray Oven - Columbia VAMC
61--SENSOR,T2P2
Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO Approved source is 07482 L34319P01. The solicitation is an RFQ an...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010744015 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013142892 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0158 DAYS ADO This is a source controlled drawing item. App...
MH-65 Spider Plate Bearing Repair
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
DA10--Vocera/Engage - Ascom Nurse Call Integration
The Department of Veterans Affairs intends to issue a solicitation for integration of the VOCERA ENGAGE ASCOM NURSE CALL SYSTEM for the William S. Middleton Memorial Veterans Hospital, Madison, WI, in...
66--BRIDGE CARD ASSEMBL
Proposed procurement for NSN 6680002253821 BRIDGE CARD ASSEMBL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO Approved source is 82686 9A461. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016743731 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
81--CONTAINER, DEPLOYAB
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0010 CS BN CO G0 REAR DET By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0010 CS BN CO I0 REAR DE...
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