Search live federal opportunities

FAR 12.202(b)(1)(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 requested and a separate written solic

Proposed procurement for NSN 4310013461816 FLYWHEEL,COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Approved sources are 28953 36-C1270-2; 28953 B5299 PIECE 203. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 6680121429250 TRANSMITTER,LIQUID: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 1VD61 390.16.0140; D2439 224.082/009/019. The solicitation is an RFQ and will be available a

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

The Audiology Department at Naval Medical Center Camp Lejeune (NMCCL) requires one (1) Vestibular Rotary Chair with the Videonystagmography (VNG) option with Air Caloric Addition, Computer, TV Monitor, Ocular Motor Stimulus and Software. Labor, installation an

Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services described in this Performance Work Statement (PWS) at Camp Hansen, O

Indefinite Delivery Contract: Estimated quantity 74.000 ; Not to Exceed 350,000.00

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only

The Contractor shall furnish all labor, supervision, equipment, tools, and materials necessary to perform comprehensive cleaning and inspection of commercial kitchen exhaust systems. All work shall comply with NFPA 96 Standard for Ventilation Control and Fire

Indefinite Delivery Contract: Estimated quantity 136.000 ; Not to Exceed 350,000.00

NSN 3130-01-082-9644, BEARING, UNIT, BALL. This solicitation may result in an Indefinite Delivery Contract (IDC) for a base period of five years. The item description contains sources Sikorsky Aircraft Corporation, CAGE 78286, P/N 70400-01612-043 and A.F. Mac

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6786 Submitted by: Jessica Gallagher NAICS Code: 334111 FSC/PSC Code: 7B22 Anticipated Date to be published in SAM.gov: 6/17/2026 Anticipated Closing Date: 06/22/2026 Contracts POC Name: Jessica Gallagher

Proposed procurement for NSN 3110011189196 BEARING,ROLLER,CYLI: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0226 DAYS ADO Approved sources are 36069 3822046-1; 99193 3822046-1. The solicitation is an RFQ and will be available at t

Indefinite Delivery Contract: Estimated quantity 154.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 440.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 86.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6150014404824 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO All responsible sour

CONTACT INFORMATION|4|N741.8|HW1BB|N/A|seana.m.steiner.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x|||||||| REPAIR