W9124D26QA077_Tampa MEPS Boxed Noon Meals
Provide and serve Noon Meals (sub sandwiches) to applicants processing through the Tampa Military Entrance Station (MEPS) In Accordance With (IAW) the attached Performance Work Statement.
Federal Contract Calendar: February 26, 2026 (Page 35 of 45)
Contract Opportunities Published: 1,105
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (803 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (355 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (803 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (355 opportunities)
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DRIVE,CONSTANT SPEE
PR Number(s): FD20302501739 Line Item: 0001 NSN: 1650012681673 NOUN: DRIVE, CONSTANT SPEED P/N: 711595L, Description: The CSMD makes it possible to obtain electrical power with a constant output frequ...
40--SHACKLE
Proposed procurement for NSN 4030014082774 SHACKLE: Line 0001 Qty 1645 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Snow and Ice Removal Services - Charleston, WV (WV007)
THE SOLICITATION IS NOW POSTED. The Army Contracting Command - NJ, intends to award a Firm Fixed Price purchase order as a result of the solicitation. Please review the attached Performance Work State...
Veterans Health Administration (VHA) Resuscitation Education Products and Services
PRE-SOLICITATION NOTICE NOTICE OF INTENT TO ISSUE SOLE SOURCE AWARD The Department of Veterans Affairs (VA) Strategic Acquisition Center – Frederick (SAC-F), on behalf of the Veterans Affairs (VA) VHA...
Sources Sought for the Army MIOSS Program
**UPDATE to Sources Sought** The Government is requesting that industry answers the following question as part of their response to this RFI: After reviewing the PWS, does Industry consider this progr...
6515--Radiation Therapy Phantom
This request for information (RFI/Sources Sought) is issued solely for information and planning purposes. This is NOT a solicitation. THERE ARE 19 QUESTIONS AT THE BOTTOM OF THIS DOCUMENT. PLEASE ANSW...
Maintenance/Service/Repair of Message Board Trailer and K-9 Hauler Trailer
The Contractor shall perform preventative maintenance/repair on one Message Board (Trailer) and one K9 Hauler S8 (Trailer) per quarter (i.e., four times per year).
Notice of Intent to Sole Source – American Association of Blood Banks for Specialized Blood Products Annual Accreditation Fee
Notice of Intent to Sole Source – American Association of Blood Banks for Specialized Blood Products Annual Accreditation Fee Product Service Code: R499 NAICS Code: 621991 Place of Performance: Bethes...
LC-PIER 49-INSTALL L-SHAPED FLOATING DOCK
Please be advised that this opportunity is only open to Contractors on INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR DESIGN-BUILD (DB)/ DESIGN-BID-BU...
Aerospace Medical Accession Standards - Medical Services Support
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being r...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016950785 SCREW,CAP,HEXAGON H: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210007904846 FIXTURE,LIGHTING: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
53--NUT ,CLIP-ON
Proposed procurement for NSN 5310013143464 NUT ,CLIP-ON: Line 0001 Qty 405 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0104 DAYS ADO Approved source is 08484 Y-1148-4-1. The solicitation is an...
66--COUPLER,DIGITAL DAT
Proposed procurement for NSN 6625015883671 COUPLER,DIGITAL DAT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Approved source is 06090 D-500-0255-571-1. The solicitation i...
30--HUB,BODY
Proposed procurement for NSN 3040010659133 HUB,BODY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--RING,DISCHARGE
Proposed procurement for NSN 5365011202945 RING,DISCHARGE: Line 0001 Qty 17 UI SE Deliver To: MCPO FRANISCO JAVIER FLORES PALOMO By: 0005 DAYS ADO Approved source is 71871 99138534. The solicitation i...
10--SUPPORT BRACKET,LAU
Proposed procurement for NSN 1005013339252 SUPPORT BRACKET,LAU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
15--DEFLECTOR
Proposed procurement for NSN 1560LN0033825 DEFLECTOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved source is 76301 74A350632-2017. The solicitation is an RF...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016225580 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 94592 9215-4007; 96169 211029530A. The so...
15--SPACER
Proposed procurement for NSN 1560LN0033819 SPACER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved source is 76301 74A350643-2003. The solicitation is an RFQ a...
20--INBOARD SPRING CAN
Proposed procurement for NSN 2040014981576 INBOARD SPRING CAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
12--PARTS KIT,CELL ASSE
Proposed procurement for NSN 1240014751163 PARTS KIT,CELL ASSE: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 0BK64 12986122. The solicitation is an RF...
15--SPACER
Proposed procurement for NSN 1560LN0033822 SPACER: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved source is 76301 74A350643-2011. The solicitation is an RFQ a...
15--DEFLECTOR
Proposed procurement for NSN 1560LN0033828 DEFLECTOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved source is 76301 74A350632-2027. The solicitation is an RF...
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