VALVE, ASSEMBLY, DI
CONTACT INFORMATION|4|N713.26|GLE|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Federal Contract Calendar: August 11, 2025 (Page 19 of 40)
Contract Opportunities Published: 1,000
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (750 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (476 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (750 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (476 opportunities)
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59--AC I/O BOARD, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.12|AV0|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
SOLICITATION - DOOR, TENT - W912CH-25-R-0179
Amendment 0001 to solicitation W912CH-25-R-0179 is issued to modify Sections L and M. Proposal due date remains unchanged. The Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing this Requ...
J045--FY25: Repair Deficiencies of Boilers and DA Tank Level
Amendment No. 1 Solicitation/RFQ 36C24825Q1037 This amendment is hereby issued to provide responses to questions and request for information submitted by vendors. Quote/Offer due date is hereby extend...
Fire Alarm System upgrades
Notice of Upcoming Solicitation: Programming Notifier Sounder Bases Please note that this solicitation is not ready to be issued as of this date, and no responses are requested at this time. The U.S....
73--PAN,STEAM TABLE
Proposed procurement for NSN 7310002385163 PAN,STEAM TABLE: Line 0001 Qty 333 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Louisville Metro Flood Protection-Phase 6 Sluice and Flap Gates
Market Survey for Louisville Metro Flood Protection System – Phase 6 Sluice and Flap Gates A market survey is being conducted to determine if there are a reasonable number of interested small business...
H212-- FIRE DOORS INSPECTION SERVICE CONTRACT
This amendment is to extend the Receipt of Offers to 08/15/2025 at 13:00 and to add CLINs 0003,1003,2003,3003,4003 in accordance with the updated Statement of Work. See attached for the price schedule...
J065--Surgical Scope Repair Services for Bay Pines VA Healthcare System
***Amendment 0001 is to correct the closing due date and to provide Questions and Answers. ________________ **This is a Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside. See RFQ and at...
J036--Elevator and Lift Maintenance Services for Tennessee Valley Healthcare System (TVHS) located in Nashville, TN 5 Year Blanket Purchase Agreement (BPA)
Vendor Questions and Governments Response
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015884047 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS SAN ANTONIO LPD 17 By: 0005 DAYS ADO Approved source is 07695 KLT-40E. The solicitation is an RFQ...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310011038466 KETTLE,STEAM JACKET: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 000...
N6247024R0003, Base Operations Support (BOS) Services at U.S. Naval Air Station (NAS) Sigonella and its outlying support activities, Sicily, Italy
See presolicitation notice
N--SAAN-REPLACE PARKWIDE INTRUSION ALARMS
Pre-Solicitation Notice: SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK REPLACE PARKWIDE INTRUSION ALARMS
GEAR OPERATOR,VALVE
CONTACT INFORMATION|4|N771.10|KB5|771-229-0552|jill.l.sabol.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
POWER PROTECTION AS
CONTACT INFORMATION|4|N713.26|AES|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
65--ULTRASONIC UNIT,DIA
Proposed procurement for NSN 6525017226464 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI SE Deliver To: NAVAL MEDICAL LOGISTICS COMMAND By: 0020 DAYS ADO Approved source is 1NQ76 P29312. The solicitation is...
65--MIDAZOLAM INJECTION
Proposed procurement for NSN 6505310190519 MIDAZOLAM INJECTION: Line 0001 Qty 200 UI EA Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: FM7080 KELLY CSDC...
Government Housing Lead-based Paint Testing & Asbestos Inspection Service for the Umpqua National Forest, Oregon
The Umpqua National Forest requires lead and asbestos inspection service for Government-owned houses. Work-scope includes lead inspections for and estimated 46 houses and asbestos inspection for 11 ho...
7105--Mattress and Box Spring Recall Replacements.
Mattress solicitation
6525-- MRS/VOLPARA Enhancement & Support
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Volpara Health Inc. The procurement will result in a purchase order...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645013239411 METER,TIME TOTALIZI: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0567 DAYS ADO Approved sources are 10236 999A0061; 55820 166125-100...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 1 UI EA Deliver To: USS PIONEER MCM 9 By: 0090 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0090...
42--SPECTACLES,INDUSTRI
Proposed procurement for NSN 4240016787124 SPECTACLES,INDUSTRI: Line 0001 Qty 15 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: FB4863 378 ELRS LGRM...
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