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SERVICE AGREEMENT FOR MULTIPLE ILLUMINA DNA SEQUENCERS
Solicitation Number: RFQ-NIAID-25-2266759
This notice is a combined synopsis/solicitation for commercial items using Simplified Acquisition Procedures. This acquisition will be made in accordance with the format in Federal Acquisition Regulat...
Proposed procurement for NSN 1560015355688 FORMER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
Tennessee Valley Healthcare System Medical Center, Request for Quote IAW FAR Part 13 to provide the window glass repair for the 4th floor of the Acre building on campus as outlined in the Statement of...
PACS Refresh 2025 for Southeastern Power Administration
Solicitation Number: 89503508142025
This Statement of Work (SOW) outlines the objectives, scope, deliverables, and expectations for the PACS Refresh 2025 project. The purpose of this project is to upgrade and replace all Physical Access...
93--Smooth Mount Pouch Board Laminator
Solicitation Number: RFQ-25-00321
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
Proposed procurement for NSN 4810015421269 BODY,VALVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 05624 BYLB647; 05624 BYLB647-900. The s...
Proposed procurement for NSN 1680001051288 PARTS KIT,GUILLOTIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 149A1007-103. The solicitatio...
Elevator Preventative Maintenance in Branson
Solicitation Number: W9127S25QA019
Description of requirements for the items to be acquired: Non-personnel services contract to provide elevator safety testing, certification, and service for one elevator: Kone model 20325072 with Trac...
Proposed procurement for NSN 5995008314968 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 27456 200482-1; 81873 200482-1....
Purchase Medevac IIA Litters for Use on Coast Guard Aircraft
Solicitation Number: 70Z03825QE0000071
Description is not available at this time.
Proposed procurement for NSN 1560015864070 LATCH ASSEMBLY,AIRC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0027 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHE...
Thirtieth Construction Regiment (30th NCR) Portable Toilets and Handwashing Stations_GUAM
Solicitation Number: N6264925QHA01
This is a combined synopsis/solicitation for a commercial services requirement prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this n...
Proposed procurement for NSN 1650017298671 BOOT,AIRCRAFT COMPO: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 81205 BOE2038-0020. The solicitation is a...
Proposed procurement for NSN 6150014458185 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 07482 GEK 112775 FIG 53 INDEX 94; 07482...
Proposed procurement for NSN 1660013468274 CONTROL BOX,ELECTRI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0356 DAYS ADO This is a source controlled drawing item. Approved sources...
Combined Synopsis and Solicitation for Commercial Items (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6,...
IDIQ MATOC - RFP Task Order - MED-M FY25- Keesler AFB Medical Center
Solicitation Number: W9127825RHV24
Login at https://piee.eb.mil and search for 'W9127825RHV24' to obtain more details.*
Proposed procurement for NSN 5330012315802 SEAL,NONMETALLIC CH: Line 0001 Qty 887 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0062 DAYS ADO Approved sources are 4ZR49 4069T67P02ACD; 75345 4069...
Proposed procurement for NSN 1610012883123 FILTER SUPPLY,CARTR: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 402 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 3110001003537 CONE AND ROLLERS,TAPER: Line 0001 Qty 1796 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 1945 UI EA Deliver To: DLA DISTRIB...