59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945010575555 SOLENOID ASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 32 of 399)
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Shipyard Infrastructure Optimization Program (SIOP) Industrial and Office Relocation Services Move 2 PSNS&IMF
COMBINED SYNOPSIS / SOLICITATION STATEMENT FOR COMMERCIAL SERVICES 1. General Announcement The Regional Maintenance Center at Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS&IMF)...
RFQ: Green Areas Maintenance Services for Areas Surrounding Bldg. 2022 CSJTC-SALINAS
Update 0001 to SAM Notice The purpose of this SAM notice update is to inform interested quoters that the Government has issued Amendment 0001 to Solicitation W912LR26QA045 for Green Areas Grounds Main...
53--HANDLE,MANUAL CONTROL
Proposed procurement for NSN 5340016958209 HANDLE,MANUAL CONTROL: Line 0001 Qty 14 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
PKAB Tree Removal and Disposal Services at FE Warren AFB, WY AMENDMENT 02
This is a solicitation for a one time commercial service. The Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform Tree Removal Services at F.E. Warren A...
Timpani
Timpani
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015728960 CHARGER,BATTERY: Line 0001 Qty 63 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Eeb Contra-alto Clarinet
Eeb Contra-alto Clarinet
47--NIPPLE,PIPE
Proposed procurement for NSN 4730016204204 NIPPLE,PIPE: Line 0001 Qty 1083 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is 39428 9176K155. The solicitation is an RFQ a...
Fall River Lake and Dam Damsite Park Lagoon Repair
Amendment 0001 is to correct the Liquidated Damages amount ($1,500.00) and to provide the correct Bidders Key (WFTAEB-RREB2U) for Projnet. Solicitation for the repair, reconstruction, and modernizatio...
80--RESIN EPOXY
Proposed procurement for NSN 8040016773119 RESIN EPOXY: Line 0001 Qty 150 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0002 Qty 100 UI YD Deliver To: FB2037 DLA DISTRIBUTION OK...
RFQ Solberg Mil-Spec Synthetic Fluorine-Free Firefighting Foam (SFFF)
This is a solicitation for a commercial product prepared in accordance with RFO part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation...
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730011581781 STRAINER ELEMENT,SEDIM: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 09032 128000600016553. The solicitation...
Disintegrator Repair and Maintenance Services
The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk, VA intends to award a firm fixed-price contract as a result of this solicitation. This requirement will be solicited as a 10...
Total Small Business Set Aside for Furuno Brand Radar Processing Unit. See All Attachments
Total Small Business Set Aside for Furuno Brand Radar Gearbox Assemblies and Support Equipment. Scope This action will award a firm fixed price purchase order, on a brand name basis, to acquire Furuno...
81st RD Protective Clothing Rental and Laundering Services in a Nine (9) State Region
This requirement is for Protective Clothing Rental and Laundering Services - Multiple sites in nine (9) states (AL, FL, GA, KY, LA, MS, NC, SC and TN). No site visit will be held. Please refer to the...
Night Vision Devices for Foreign Military Sales (FMS)
UPDATE 15 September 2026: Please see attachment Amendment A00002 to W91CRB26RA025 Question and Answer 9.15.26 UPDATE 14 September 2026: Please see attachment Amendment A00001 to W91CRB26RA025 Question...
Luke Medical Group Exterior Signage
The 56th Contracting Squadron at Luke Air Force Base (Glendale, AZ) is seeking to update the exterior signgage for the Luke Medical Group building in accordance with the attached Statement of Work. An...
Total Small Business Set Aside for Santi Systems Gear and Accessories. See All Attachments
Total Small Business Set Aside for Santi Systems Gear and Accessories. Scope This action will award a firm fixed price purchase order, on a brand name basis, to acquire Santi Systems Gear and Accessor...
N0038326PR0R878_FMS REPAIR
Nomenclature: RECEIVER, INFRARED FMS Case: KS-P-MIH NSN: 7RH 5865 015916897 EX P/N: 001-008087-0006
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975013051334 STRAP,TIEDOWN,ELECT: Line 0001 Qty 1499 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 74025 29247-001. The solicitation is an R...
Patriot SPARES Sole Sources to RTX
Subject: Procurement of three (3) spares parts in support of the Patriot Missile Weapon System; to be added onto a Subsumable contract SPRRA2-25-D-0016 under the negotiated (Alpha 6) Umbrella Contract...
Synthetic Training Environment (STE) Virtual Software (VSW)
9/3/2026 - Update to add Attachment STE VSW CFS Q_A Vendor 09.03.2026 9/04/2026 - Updated to add Vendor Intent to Submit Solution link and revise the description information. Please note, the descript...
Range Training Officer (IDIQ)
Solutions focused primarily on Red Flag-AK, Northern Edge, and other exercises supported by 353 CTS enterprise, with support to Red Flag-Nellis and other exercises supported by 414 CTS enterprise prov...
49--REMOVAL SET,BEARING
Proposed procurement for NSN 4920012382461 REMOVAL SET,BEARING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77533-043. The solicitation is...
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