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THIS IS A REQUEST FOR INFORMATION (RFI) ONLY This RFI is issued solely for information and planning purposes it does not constitute a Request for Quote (RFQ) or a promise to issue an RFQ in the future...
Proposed procurement for NSN 1680014712957 CONTROL ASSEMBLY,PU: Line 0001 Qty 8 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Foreign Military Sales (FMS) Logistics and Sustainment Support
Solicitation Number: PANRSA-25-P-000001057
The Procurement of Technical Publication Revision Services, Contractor Field Service Representative (CFSR) Services, Unique Software Load Services, Overhaul and Repair (O&R) support, Storage and maint...
Proposed procurement for NSN 4920010791740 NOZZLE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 09552 103-2081-1. The solicitation is an RF...
Proposed procurement for NSN 6680013143623 RECEIVER,INDICATOR,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 73300-0105. The solicitation is an R...
Proposed procurement for NSN 5310001515431 NUT,SELF-LOCKING,AS: Line 0001 Qty 249 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO Line 0002 Qty 1897 UI EA Deliver To: DLA DISTRIBUTION S...
Replace Fire Smoke Dampers and Actuators, Tri-Cities Air Traffic Control Tower (TRI ATCT), Blountville, TN
Solicitation Number: 697DCK-25-R-002364
The Federal Aviation Administration (FAA) is issuing Screening Information Request (SIR) Number 697DCK-25-R-00364, Replace Fire Smoke Dampers and Actuators, Tri-Cities Air Traffic Control Tower (TRI A...
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 160 UI FT Deliver To: USNS LARAMIE T AO 203 By: 0020 DAYS ADO Line 0002 Qty 300 UI FT Deliver To: USNS YUKON T-AO 202 By: 0020 DA...
This requirement is for 30 Dell Pro 14 Plus (PB14250) Base Laptops. 30 Dell Optical Mouse (MS116) and 4 Dell USB Slim DVD+/-RW Drive (DW316). Must be delivered before or on 9/30/2025. Please read Adde...
Proposed procurement for NSN 1560014719451 TRANSDUCER,SWITCH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 81579 805-5109. The solicitation is...
1650 - PARTS KIT,HYDRAULIC, 'AIRCRAFT, F-16 SOLICITATION NUMBER: SPE4A725R0328 _________________________________________________________________________________ NOTICE DETAILS Solicitation # SPE4A726R...
Proposed procurement for NSN 6220016980029 LIGHT SUBASSEMBLY,L: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0146 DAYS ADO Approved source is 2J622 5494464-022. The solicitation is an...
Proposed procurement for NSN 5306015521655 BOLT,INTERNAL WRENC: Line 0001 Qty 809 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56878 94635-7-1. The solicitation is an R...
This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a pot...
Schneider Electric spare parts for NEC Medium Voltage Switchgear System in Mexico City.
Solicitation Number: 19MX5325Q0067
Please note that this RFQ is not ready to be posted. The United States Embassy in Mexico requires a vendor that can supply Schneider Electric spare parts for NEC Medium Voltage Switchgear System in Me...
NSN 1H-9999-LLCYA2261, TDP VER 002, REF NR 66612187, QTY 1 EA, DELIVER TO V21946, USS MAHAN DDG 72, NAVSUP-WSS-AIR-CLEAR@US.NAVY.MIL. The Government does not own the data or the rights to the data nee...
Proposed procurement for NSN 5305010583928 SCREW,CLOSE TOLERANCE: Line 0001 Qty 3508 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0211 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3120010170177 BEARING, PLAIN, SELF-A: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6140014538592 BATTERY ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0060 DAYS ADO Approved source is 5YWX2 M350380. The solicitation is an RFQ and wi...
All vendors providing a quote must be registered with SAM.gov. Quotes are required to include SAM UEI numbers. Offers should specify the country of manufacture. Offerors should specify the brand they...