28--LIFTING GEAR,HIGH P
Proposed procurement for NSN 2825002566599 LIFTING GEAR,HIGH P: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0337 DAYS ADO Approved source is 8FGX3 7545E50GR1. The solicitation is...
Federal Contract Calendar: February 25, 2025 (Page 21 of 32)
Contract Opportunities Published: 778
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
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6350--542-25-1-483-0009 | Trip/Fall Notification System NCO 4 Commodities 2 (VA-25-00027967)
Page 1 of 2 The following is a Request for Information Notice. This posted notice is not a Pre- Solicitation or Solicitation document. The Government is not currently soliciting bids, quotations, or p...
AMEND 0004: NON-NALLA/ALLA requirement to start a 2GB dedicated service commercial lease between Joint Training, Center, Zarqa, Jordan and Salti, Air Base, Zarqa, Jordan.
Amendment 0004 has been issued for solicitation HC102125QA024. This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS c...
AMEND 0004: NON-NALLA/ALLA requirement to start a 2GB dedicated service commercial lease intra Camp Dunbar, Jordan.
Amendment 0004 has been issued for solicitation HC102125QA009. This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS c...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014213595 MOTOR,ALTERNATING C: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved sources are 71956 801627-601GR4; 75477 603511-11...
61--MOTOR, 20 H.P.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
U.S. Government Space Required: Daly City, CA
The U.S. Government is seeking retail office space for a U.S. Army Armed Forces Career Center. The Government requires a full-service lease for: A minimum of 1,704 rentable square feet (RSF) and a max...
SPRHA1-25-Q-0270
NSN: 1620012615177LE RETRACT ASSEMBLY QTY: 1
29--CONVERTER,CATALYTIC
Proposed procurement for NSN 2990014120142 CONVERTER,CATALYTIC: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014169919 SEAL,PLAIN: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
48--POPPET,CHECK VALVE
Proposed procurement for NSN 4820012081807 POPPET,CHECK VALVE: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99643 37419. The solicitation is an RFQ an...
Janitorial Service
Enclosed is an amendment A0002 to the subject solicitation, which seeks to change the evaluation factors pursuant to FAR 52.216-27 to permit multiple awards. The quote due date is extended by an addit...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016468004 CIRCUIT CARD ASSEMB: Line 0001 Qty 150 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 4ZKR1 AT-2911SX/LC-901. The solicitation is...
42--MANIFOLD,OXYGEN MAS
Proposed procurement for NSN 4240014406607 MANIFOLD,OXYGEN MAS: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO Approved source is 1J0J6 6314752. The solicitation is...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340017011942 MOUNT,RESILIENT,UTI: Line 0001 Qty 3 UI EA Deliver To: DDDG 1002 USS LYNDON B. JOHNSON By: 0005 DAYS ADO Approved source is 24403 HR-80042PU. The solicitatio...
5-Year UTARNG Lab Services Blanket Purchase Agreement (BPA)
SOLICITATION: W911YP25RA005 AGENCY/OFFICE: Utah Army National Guard / USPFO-G1 PLACE OF PERFORMANCE: Utah Army National Guard / JFHQ Facility 12953 S Minuteman Drive, Draper, UT 84020 SUBJECT: Medical...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014765188 HOSE,NONMETALLIC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is U1901 BA200851. The solicitation is...
17--CUTOUT GAGE
Proposed procurement for NSN 1710011849783 CUTOUT GAGE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 36334...
10--CRADLE,CANNON
Proposed procurement for NSN 1015016060856 CRADLE,CANNON: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0142 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By:...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013181900 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 71724 B89976; 71724 FSP-14559-7; 831...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 350 UI FT Deliver To: USNS BIG HORN T AO 198 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945004723403 SOLENOID,ELECTRICAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0135 DAYS ADO Approved source is 22346 8810311-001. The solicitation...
10--EJECTOR,CARTRIDGE
Proposed procurement for NSN 1015121790161 EJECTOR,CARTRIDGE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015455899 ARMOR,TRANSPARENT,V: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION J...
59--ANTENNA
Proposed procurement for NSN 5985015515690 ANTENNA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 66544 AV 201-9. The solicitation is an RFQ and will be...
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