KEYBOARD,DATA ENTRY
CONTACT INFORMATION|4|N711.17|ED3|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Federal Contract Calendar: January 27, 2025 (Page 9 of 26)
Contract Opportunities Published:
630
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (458 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (165 opportunities)
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ICP, VA ASSY, TI16
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|NAVSUP|EFB|717-605-1319|xavier.a.kellam.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
WASHER,FLAT
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
NUT,PLAIN,ROUND
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
NUT,STEM,RETAINING
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
USMFCP SPRINGFIELD, MO SUBSISTENCE MEAT KOSHER REQUIREMENTS 3RD QTR FY25
THIS IS A PRE-SOLICITATION ONLY; REQUIREMENTS WILL BE PUBLISHED AS AN ATTACHMENT TO THE SOLICIATION, WHICH WILL BE PUBLISHED AS PRESCRIBED BELOW. The Federal Bureau of Prisons, U.S. Medical Center for...
61--POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WID...
66--JENWAY COND METER
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|1|1|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.9|BU5|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
GRINDER, DIE 1/4"
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
FLY USCG Lettering
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7A0epmVfRHfKeYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
General Services Administration (GSA) Seeks to Lease Space in Saipan, MP
General Services Administration (GSA) seeks to lease the following space: Territory: Northern Mariana Islands City: Saipan Delineated Area: N: Micro Beach Rd. S: Middle Rd. to Rt 30 to Middle Rd. E: C...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010732789 ELECTRON TUBE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO This is a source controlled drawing item. Approved sources are 25506...
53--HANDWHEEL
Proposed procurement for NSN 5340016831961 HANDWHEEL: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 16505 3343830; 39VG9 3343830. The solicitation is...
53--PLUG,PROTECTIVE,DUST A
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320016768482 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 297 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0020 DAYS ADO Approved source is 1NPE1 HT3935ET-150. The solicitation...
53--SEAL
Proposed procurement for NSN 5330013034176 SEAL: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 91587...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016782960 HOSE,NONMETALLIC: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 074V1 H0118; 1YHY2 TXF280002-A; 8GFM5...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010012348990 GEARCASE-MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 05088 CU09609228; 19710 TMF200B. The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720123238768 HOSE ASSEMBLY,NONME: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is D0857 355.02.0017. The solicitation i...
25--MOUNTING FRAME
Proposed procurement for NSN 2590012776902 MOUNTING FRAME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--JACK BOX
Proposed procurement for NSN 5935200109491 JACK BOX: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 38200 149038-1. The solicitation is an RFQ and will b...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530012228006 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150015599742 BUS,CONDUCTOR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 19648 G162813-3. The solicitation is an RFQ and...
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