61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150010521281 LEAD,ELECTRICAL: Line 0001 Qty 1515 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: February 12, 2025 (Page 28 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (95 opportunities)
Top Agency: DEPT OF DEFENSE (613 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (95 opportunities)
Top Agency: DEPT OF DEFENSE (613 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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30--DISC,BRAKE
Proposed procurement for NSN 3040007196980 DISC,BRAKE: Line 0001 Qty 144 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
15--WEB,STRUCTURAL COMP
Proposed procurement for NSN 1560016969670 WEB,STRUCTURAL COMP: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0341 DAYS ADO Approved sources are 0PXV4 74A328408-2055; 76301 74A3284...
16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660014827098 FAN,CENTRIFUGAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0450 DAYS ADO This is a source controlled drawing item. Approved source...
16--MAINTENANCE
Proposed procurement for NSN 1680016768496 MAINTENANCE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 3000 DAYS ADO Approved source is 0AZ36 4705-10002-15. The solicitation is an RFQ an...
940 | Fargo National Cemetery | Grounds Maintenance and Interment Operations | Bridge -- S208
940 | Fargo National Cemetery | Grounds Maintenance and Interment Operations | Bridge -- S208 This request is for a short term IDIQ bridge contract for burial and GMC at Fargo (940) until a base plus...
FMS Repair of ELEC COMP (NIIN: 013343078) and MONITOR, AUDIO FREQUENCY (NIIN: 013471871)
This RFQ is for a FMS repair. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this pr...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010149543 SWITCH,SENSITIVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Line 0002 Qty 346 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
WY SPIRIT MOUNTAIN 125 VDC BATTERY
WY SPIRIT MOUNTAIN 125 VDC BATTERY
Building and Equipment Life Cycle Management for Preventive and Demand Maintenance Through Aberdeen Proving Ground Facility Management Support (FMS), General Fund Enterprise Business System (GFEBS)
The contractor shall provide Asset, Preventive and Demand Maintenance Work Order Management, and Inventory Management Services for Aberdeen Proving Ground (APG) Directorate of Public Works (DPW). This...
MOD #001 - One (1) Dental Provider - Santa Fe Indian Health Center - Outlying Clinics
MODIFICATION #001 IS HEREBY BEING ISSUED TO CORRECT THE - Original Date Offers Due: Feb 14, 2025 12:30 pm MST, TO NOW READ: 03/14/2025. SOLICITATION The Indian Health Service (IHS), Albuquerque Area o...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985014395943 WAVEGUIDE ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 54647 235362. The solicitation is an RFQ an...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342007021665 ANODE,CORROSION PRE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the lin...
84--TROUSERS,WET WEATHE
Proposed procurement for NSN 8405015290298 TROUSERS,WET WEATHE: Line 0001 Qty 120 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0002 Qty 120 UI PR Deliver To: LVI - OCIE SE By: 0120 DAYS ADO...
Y1DA--521-23-121 | SPS Renovation Phase 2
THIS CONSTRUCTION SERVICES PRESOLICITATION NOTICE IS NOT A REQUEST FOR PROPOSAL (RFP). CONTRACTORS SHOULD NOT SUBMIT FORMAL PROPOSALS UNTIL THE RFP IS POSTED TO THIS WEBSITE. This acquisition is a 100...
SEAL KIT
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...
16--COMPENSATOR ASSEMBLY,A
Proposed procurement for NSN 1660004005661 COMPENSATOR ASSEMBLY,A: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0450 DAYS ADO This is a source controlled drawing item. Approve...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560004479658 DOOR,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0281 DAYS ADO The solicitation is an RFQ and will be available at the li...
65--RESTRAINT SET,WRIST
Proposed procurement for NSN 6530015615453 RESTRAINT SET,WRIST: Line 0001 Qty 1 UI SE Deliver To: By: 0030 DAYS ADO Approved source is 29698 6530007884010-2. The solicitation is an RFQ and will be ava...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014962700 AIR CLEANER,INTAKE: Line 0001 Qty 94 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--SLING,SMALL ARMS
Proposed procurement for NSN 1005016254470 SLING,SMALL ARMS: Line 0001 Qty 3369 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DISTRIBUTION UNIT,R
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...
70--PANEL,DISPLAY,A2
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|21|240 days|0001AB|21|240 days|000...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
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||...
STAINLESS ADJUST BY
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
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