54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS PRINCETON CG 59 By: 0020 DAYS ADO Approved source is 66935 377-03203-000. The solicitation is an R...
Federal Contract Calendar: February 06, 2025 (Page 27 of 45)
Contract Opportunities Published:
1,125
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (910 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016305151 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0560 DAYS ADO Approved source is 0GHS0 MT57M1131-2. The solicitation is an R...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910013991848 INJECTOR ASSEMBLY,F: Line 0001 Qty 1912 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0180 DAYS ADO Line 0002 Qty 4485 UI EA Deliver To: DLA DISTRIBUTION ALB...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014957617 EXTINGUISHER,FIRE: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 06535 132-008; 78286 132-008. The sol...
6350--View Stations and Port Switches
Sources Sought Notice View Stations and Port Switches DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received i...
FCI TALLADEGA 3RD QTR 281 Dry Goods Presolicitation
The Federal Bureau of Prisons, Federal Correctional Institution, Talladega, AL intends to issue solicitation 15B31325Q00000009 for the requirements of: QUARTERLY SUBSISTENCE – Dry Goods. This acquisit...
FCI TALLADEGA 3RD QTR 281 Kosher/Halal Presolicitation
The Federal Bureau of Prisons, Federal Correctional Institution, Talladega, AL intends to issue solicitation 15B31325Q00000010 for the requirements of: QUARTERLY SUBSISTENCE – Religious Certified Kosh...
16--ICE DETECTION,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.05|LPZ|215-697-0484|christina.m.foley5.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910017017137 FILTER ELEMENT,FLUI: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--FUSE,HYDRAULIC SYST
Proposed procurement for NSN 1650004866013 FUSE,HYDRAULIC SYST: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.12|HFA|7176054147|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
39--SLING,EYE
Proposed procurement for NSN 3940013414426 SLING,EYE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 08484 17209-3. The solicitation is an RFQ and w...
CORHQ-25-Q-0059 SM- Approva BizRight for FDIC
The FDIC is requesting quotes for Approva Software Maintenance. Please see the attched RFQ for additonal information.
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560015407309 LATCH ASSEMBLY,AIRC: Line 0001 Qty 17 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70209-82462-041. The solicitati...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015910639 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 5UTE2 BW3-1A09756-501; 6Y128 BW3-1A09...
53--STUD,PLAIN
Proposed procurement for NSN 5307011366173 STUD,PLAIN: Line 0001 Qty 5179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0762 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
16--CYLINDER,UPLATCH
Proposed procurement for NSN 1650005090819 CYLINDER,UPLATCH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved source is 76301 68A692501-1001. The solicitation i...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015303808 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 004...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017081071 CELL,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0332 DAYS ADO Approved sources are 05476 62650-11; 97499 449-366-001-103....
28--COMPRESSOR STATOR A
Proposed procurement for NSN 2840011701171 COMPRESSOR STATOR A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Approved source is 00198 3101762-01. The solicitation...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995013190326 CONTROL ASSEMBLY,PU: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016772648 PIN,STRAIGHT,HEADED: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link...
91--LUBRICATING OIL,UTI
Proposed procurement for NSN 9150017066924 LUBRICATING OIL,UTI: Line 0001 Qty 168 UI BT Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 1BL81 600-00173. The solicitation is an R...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014971949 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 50632 KJB312288V; 96169 H553-1502-25;...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016422909 CABLE ASSEMBLY,RADI: Line 0001 Qty 1 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
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