MetaVR VRSG Software License Renewal
SOLICITATON NOTICE: The 700th Contracting Squadron (700 CONS) intends to award a Firm Fixed Price (FFP) purchase order on a sole source basis to MVRsimulation (Unique Entity ID: C17JEZF814R8). This in...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 261 of 355)
There are currently8,868active government contract opportunities for this Agency.
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5305 - Cap, Screw Socket HD
See attached RFQ N0010426QNB67 NSN 5305-01-658-8562 Cap, Screw Socket HD.
58 - Hydrophone, Sonar
This solicitation falls under FAR 16.5 and only applies to Prime Vendor Awardees on the Maritime Acquisition Advancement Contract (MAAC). They are the only vendors eligible to quote. If you are intere...
5305 - Cap, Screw Socket HD
See attached RFQ N0010426QNB66 NSN 5305-01-658-8401 Cap, Screw Socket HD.
53--SCREW,CAP SLFLKG
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
16--CONTROL BOX ASS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
58--KITE,C3IT TERM EXT - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340000694928 CONNECTOR,ROD END: Line 0001 Qty 29 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305013693264 SCREW,CAP,HEXAGON H: Line 0001 Qty 155 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Portable Diesel Generator System
THIS IS A SYNOPSIS AS REQUIRED BY RFO 5.1 – IT DOES NOT CONSTITUTE A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. Synopsis for Portable Diesel Generator System The points of contact...
Grounds Maintenance at 10 Sites in Arkansas
Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Grounds Maintenance Services at ten (10) sites within Arkansas;...
57MM Target Practice (TP) Cartridges
Request for Proposal to procure 57mm Target Practice (TP) Cartridges. The 57mm TP Cartridge is a 57mm, electrically-primed cartridge designed to function in the MK 110 Gun Mount (GM). The TP Cartridge...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985017320627 COUPLER,DIRECTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 94S46 26188A. The solicitation is an RFQ an...
B348 & B916 Fence Replacement
The Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform all work in accordance with the Statement of Work. Work includes the design and installation and...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N712.30|AE2|771-229-0381 |ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
62--LAMPHOLDER ASSEMBLY
Proposed procurement for NSN 6250002646441 LAMPHOLDER ASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--WASHER,FLAT
Proposed procurement for NSN 5310014003787 WASHER,FLAT: Line 0001 Qty 296 UI HD Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995009337180 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1394 UI EA Deliver To: By: 0249 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
53--RING,RETAINING
Proposed procurement for NSN 5325004038127 RING,RETAINING: Line 0001 Qty 2260 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
$240M USACE Sacramento District AE Construction Phase Services MATOC
See attached synopsis V5 and updated proposal due date for details.
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340000694929 CONNECTOR,ROD END: Line 0001 Qty 26 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RING,RETAINING
Proposed procurement for NSN 5325011628844 RING,RETAINING: Line 0001 Qty 899 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Replace Chapel Windows B912
Please see attachment Soliciation - FA480326Q0040 for full requirement details. Project Title: Replace Chapel Windows B912 Project Location: Shaw AFB, SC This is a construction requirement is to demo...
Prime Vendor - Subsistence ID/IQ
SOLICITATION: The Ohio Army National Guard (OHARNG) has issued a Prime Vendor Subsistence Indefinite Delivery / Indefinite Quantity (IDIQ) W91364-26-Q-A012, solicitation. The minimum value is $500 and...
Procurement of SCREW,CAP,SOCKET HE
Seeking procurement of NIIN: 015452384, SCREW,CAP,SOCKET HE, quantity 94. See attached solicitation for more details.
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