59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977014329249 RING ASSEMBLY,ELECT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0672 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Federal Contract Calendar: February 27, 2025 (Page 24 of 32)
Contract Opportunities Published: 792
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency: DEPT OF DEFENSE (588 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (241 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency: DEPT OF DEFENSE (588 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (241 opportunities)
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61--STARTER,MOTOR
Proposed procurement for NSN 6110012699687 STARTER,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 71871 6999ED1513A. The solicitation is an RFQ and...
CY 27 MAAWS Sources Sought
SOURCES SOUGHT NOTICE M3A1 Weapon System W15QKN-25-X-14Q5 The United States (U.S.) Army Contracting Command - New Jersey (ACC-NJ), on behalf of Project Manager Soldier Weapons (PM SW) is conducting a...
Repair Exterior Doors, Windows & Frames- MDC Guaynabo, PR
THIS IS A SOURCES SOUGHT NOTICE. THIS NOTICE IS ISSUED FOR MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT BIDS. A PRE-SOLICITATION SYNOPSIS OF THE PROPO...
Welders/Generators
The Memphis District USACE has a requirement for three (3) welder/generators. The attached solicitation has the full details. Any questions regarding this requirement should be sent to Ms. Kyrrith Jon...
16--SPARE E2D ROTODOME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US,NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
48--VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|N/A|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
UH Furnishings requirement to procure appliances for USAG Vicenza, AFH Villagio Phase 1
Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-25-Q-0052, to procure Appliances for USAG Vicenza, AFH Villagio Phas...
16--SPARE E2D ROTODOME, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016614905-E7, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
61--POWER SUPPLY ASSEMB
NSN 7H-6130-015118015-VN, TDP VER 005, REF NR 7104325-9, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part requires engineering source approval by the desig...
48--VALVE,LINEAR,DIRECT
NSN 7H-4810-014906128, TDP VER 002, REF NR 52120-001, QTY 52 EA, DELIVERY FOB ORIGIN. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 18 EA VALVE,LINEAR,DIRECT, NSN 7HH 4810 014906128, P/N 52120-001 IA...
58--RMM,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45...
Fire Suppression and Fire Extinguisher Maintenance
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AQOgLCvDrJL1YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
Multi-Mission AUTEC Range Vessel (MARV)
PURPOSE: The Naval Sea Systems Command (NAVSEA) is hereby issuing a Request for Information (RFI) on behalf of the U.S. Navy and Foreign Military Sales Boats and Craft Program Office (PMS300) to disse...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011793806 SWITCH,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0629 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Precision Approach Landing Capability (PALC) Non-recurring Engineering (NRE)
This announcement constitutes a Request for Information (RFI) to identify potential procurement sources for the Precision Approach Landing Capability (PALC) Non-recurring Engineering (NRE) Contract. T...
59--RELAY,ROTARY
Proposed procurement for NSN 5945007954824 RELAY,ROTARY: Line 0001 Qty 21 UI EA Deliver To: By: 0250 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--DISK,PUMP
Proposed procurement for NSN 4320004501605 DISK,PUMP: Line 0001 Qty 16 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
5180--Tools are required for Chapter 31 Veteran
This is a pre-solicitation notice for tools for veteran. The corresponding solicitation # 36C10D25Q0062 will be posted immediately after.
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560004777134 PANEL,STRUCTURAL,AI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--SWITCH,PUSH
Proposed procurement for NSN 5930002965845 SWITCH,PUSH: Line 0001 Qty 98 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--IDLER,SHAFT
Proposed procurement for NSN 3040013542800 IDLER,SHAFT: Line 0001 Qty 159 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RELAY,ROTARY
Proposed procurement for NSN 5945010513905 RELAY,ROTARY: Line 0001 Qty 125 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014341886 LIGHT ASSEMBLY,INDI: Line 0001 Qty 67 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970007872335 INSULATION SLEEVING: Line 0001 Qty 2641 UI FT Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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