TN DUCK RIVER NWR GATE REPAIR
The U.S. Fish and Wildlife Service Tennessee National Wildlife Refuge Duck River Unit office is located in New Johnsonville, TN. The Duck River office compound is secured with a chain-link fence and a...
Federal Contract Calendar: July 23, 2025 (Page 21 of 45)
Contract Opportunities Published: 1,109
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (836 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (430 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (836 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (430 opportunities)
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TT&E of Electron Tube, NSN 5960010586272, for the MWD Program
This is sole source to MPP. It is also a TT&E only contract. Please review the Performance Work Statement (PWS) for details. NOTE: It is the responsibility of the offeror to ensure their proposal has...
6515--36C26225Q1145 Amendment 0001_Fluent Pro System
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....
REDUCER ASSEMBLY
CONTACT INFORMATION|4|N743.45|WVC|7176053229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
66--BASE,PRESSURE SENSO
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
STEM,FLUID,VALVE
CONTACT INFORMATION|4|N743.18|WVA|717-991-9750|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
AMAG Symmetry HSE Maintenance and Support
7/23/2025 This synposis/soliciation is hereby revised to provide an updated list of items to bid and to change the bid due date from 8/8/2025 to 8/12/2025 7/14/2025 This combined synpsis/solicitation...
53--COVER,ACCESS
Proposed procurement for NSN 5340016945664 COVER,ACCESS: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 39VG9 8387396. The solicitation is an RFQ and wil...
41--REFRIGERATOR-FREEZE
Proposed procurement for NSN 4110013785105 REFRIGERATOR-FREEZE: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 0WPH5 NAV-6-14-HLT-B. The solicitation...
6520--Panoramic XR System Name Brand or Equal
36C24825Q0976 Page 1 of Page 62 of 62 Page 1 of 1.Background: The Bay Pines Veteran Affairs Healthcare System located at 10000 Bay Pines Blvd. has a requirement for the outfitting of the Dental Clinic...
6515--691-25-3-685-0174 Visual Field Analyzer
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: 27TH SOMDSS SGSL - PB By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 27TH SOMDSS SGSL - PB By: 00...
J040--Elevator Maintenance Services for the Rocky Mountain Regional VA Medical Center
Questions and Answers - 36C25925Q0520 Page 13 of the Statement of Work States "If repair or replacement of parts is required due to damage from misuse, the Contractor is responsible for the first $3,0...
39--NRP,PORTABLE HOIST
Proposed procurement for NSN 3950015991304 NRP,PORTABLE HOIST: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved source is 08136 S6T15-20SC. The solicitation is...
42--SPILL CONTAINMENT B
Proposed procurement for NSN 4235015868307 SPILL CONTAINMENT B: Line 0001 Qty 2600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Sale of Scrap Mixed Metal (Ferrous & Non-ferrous)
Property to be sold: Scrap Mixed Metal (Ferrous & Non-Ferrous) Proposal Deposit: 20% of the proposal must be submitted by winning offeror prior to removal of material within 5 calendar days of Sales A...
53--NUT STRIP
Proposed procurement for NSN 5310150275997 NUT STRIP: Line 0001 Qty 939 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Approved source is A4249 5802126624. The solicitation is an RFQ an...
6515--PYXIS Carousel KENT CBOC 541A55229
SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type Solicitation Solicitation Number 36C25025Q0769 Posted Date 23JUL25 Original Response Date 30JUL25 @ 1600 HRS EST Product or Service...
Sale of Scrap Electric Motors
Property to be sold: Scrap Electric Motors Proposal Deposit: No deposit required. Property must be removed: Within 30 calendar days of Sales Agreement effective date Payment Due: Payment due in full p...
7K20 - Synopsis for NAVSUP WSS Sole Source BOA Renewal.
This is the synopsis for NAVSUP Weapon Systems Support repair and Spare BOA renewal that supports components for evaluation and repair of BLQ-10 and FBW/SCS programs. There are 211 NIINs listed to be...
53--RING,DEE
Proposed procurement for NSN 5365016232416 RING,DEE: Line 0001 Qty 14590 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 52854 110-4100-5679. The solicitation is an RFQ an...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940016577845 SLING,MULTIPLE LEG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1NWY2 EP-0010596. The solicitation is an RFQ...
80--ADHESIVE
Proposed procurement for NSN 8040012943256 ADHESIVE: Line 0001 Qty 2 UI RO Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0005 DAYS ADO Line 0002 Qty 8 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0...
65--FIRST AID KIT MODUL
Proposed procurement for NSN 6545017220425 FIRST AID KIT MODUL: Line 0001 Qty 19 UI KT Deliver To: 0671 EN CO MULTIROLE BRIDG By: 0020 DAYS ADO Line 0002 Qty 15 UI KT Deliver To: 0350 EN CO COMBAT ENG...
49--HARNESS,AIRCRAFT,MA
Proposed procurement for NSN 4935015780113 HARNESS,AIRCRAFT,MA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 63005 23088171. The solicitation is an...
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