Search live federal opportunities

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform custodial services at Naval Station Norfolk.

Proposed procurement for NSN 4720012064905 HOSE,PREFORMED: Line 0001 Qty 137 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the

Proposed procurement for NSN 5330016291777 GASKET: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0405 DAYS ADO Approved source is 70974 NGG510AU1. The solicitation is an RFQ and will be available at the link provided in this notice. H

NSWCPD intends to procure Upkeep of Oxygen Production and Storage Systems Services on a sole source basis from Pacific Consolidated Industries. The proposed contract action is for supplies or services for which the Government intends to solicit and award with

Proposed procurement for NSN 5305007175593 SCREW,MACHINE: Line 0001 Qty 199 UI HD Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the a

Proposed procurement for NSN 5360007987092 SPRING,HELICAL,COMP: Line 0001 Qty 124 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 6220012024439 LIGHT,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO Approved source is 22830 706005-196. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4320012218771 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 45 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved sources are 0EYA6 M396-47; 0EYA6 NSP00307 XF91M015M; 0UBG9 62677414; 1ED54 CPS-2375-44C; 71724 M39647. The

Subject: Indefinite Delivery/Indefinite Quantity (IDIQ) Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi, Japan NAICS Code: 238160 Roofing Contractors Classification Code: Z - Maintenance,

AMENDMENT 0003 – Q&A, SITE VISIT, AND DEADLINE EXTENSION The purpose of Amendment 0003 to solicitation FA449726Q0031 is to: 1. Publish Official Q&A: The official Government responses to initial vendor questions are provided in the attached document:

The War Media Activity (WMA) intends to execute a modification to contract HQ0516-21-C-0028 with Canadian Commercial Corporation to provide uninterrupted support for the Program Scheduling and Traffic Management (PSTM) system. This modification will be for a s

Proposed procurement for NSN 4320010471927 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Approved source is 13646 3198K001. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4330013799062 FILTER UNIT,FLUID,P: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO Approved source is 0DZP4 MEM2500. The solicitation is an RFQ and will be available at the link provided in this

This is a solicitation for commercial items prepared in accordance with the format in the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Subpart 12.201-1, as supplemented with additional information included in this notice. This announcement

Solicitation Number: N62478CON31FY2610 Notice Type: Sources Sought Code 7G21 – IT AND TELECOM – NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) NAICS: 334513 – Instruments and Related Products Manufacturing for

Proposed procurement for NSN 5930011473295 SWITCH,SENSITIVE: Line 0001 Qty 627 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th

This requirement will be a 100% Small Business set-aside. Procurement Description: The 87th Contracting Squadron, Joint Base McGuire-Dix-Lakehurst, New Jersey 08641, has a requirement for air field control tower windows cleaning services at JBMDL. The initia

Proposed procurement for NSN 4820008475866 VALVE,GLOBE: Line 0001 Qty 249 UI EA Deliver To: By: 0284 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the agg

Proposed procurement for NSN 5325014732537 STUD ASSEMBLY,TURNL: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO Approved source is 84256 ET223AA3-12C. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4320015909135 PISTON,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved sources are 1ET59 R902294980; 27005 R902294980. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4730012288476 ELBOW,QUICK DISCONN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 79326 10274250-5; G1005 2316000. The solicitation is an RFQ and will be available at the link p

The purpose of this Request For Information is to assess industry capability to provide Field Support to Project Management Mounted Armored Vehicle (PM MAV), Bradley Fighting Vehicle (BFV) Family of Vehicles (FoV) and the Multiple Launch Rocket System (MLRS) F

Proposed procurement for NSN 1680012186084 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0513 DAYS ADO Approved sources are 10000 L5306486-011; 30842 L5306486-011; 43999 L5306486-011; 4P070 L5306486-011; 63812

Proposed procurement for NSN 6105016932313 MOTOR,UNIVERSAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved source is 62144 80012080. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4730008045019 RESTRICTOR UNIT,FLU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 26044 2R2451-3. The solicitation is an RFQ and will be available at the link provided in this not