16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012605383 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0002 DAYS ADO Approved source is 98769 2509869-103. The solicitation is...
Federal Contract Calendar: March 05, 2025 (Page 18 of 30)
Contract Opportunities Published: 744
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (557 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (557 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
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Entomology Supplies
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AEm1l7u%2FxdmvYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
6515--4H ACTIVATION FLOWMETERS SMALL BUSINESS SET-ASIDE
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
16--STANCHION,ASSEMBLY
Proposed procurement for NSN 1680016476619 STANCHION,ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010914470 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011359341 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 38ZC7 23077591. The solicitation is an RFQ...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985015057157 WAVEGUIDE ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0533 DAYS ADO Approved source is 05716 11470626. The solicitation is an RFQ...
59--SOLENOID ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.28|HPA|717-650-3550|SARAH.R.HALEY2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.28|AAK|717-605-3550|SARAH.R.HALEY2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--SOLENOID ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-5945-014754695, TDP VER 003, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5945, 014754695, SOLENOID ASSEMBLY, 927430-0015, DELIVER T...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014724912, TDP VER 004, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014724912, CIRCUIT CARD ASSEMB, 1714208-102, DELIVER...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013758128 HOUSING,MECHANICAL: Line 0001 Qty 2 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Approved source is 78286 70351-38116-043. The solicitatio...
R428--INDUSTRIAL HYGIENE SERVICES INTENT TO SET ASIDE
Amendment to RFQ 36C24625Q0146 A0003
61--ROTOR,MOTOR
Proposed procurement for NSN 6105011221356 ROTOR,MOTOR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Approved source is 98889 8D32-5. The solicitation is an RFQ and...
17--ELEMENT,RELEASE
Proposed procurement for NSN 1720008695453 ELEMENT,RELEASE: Line 0001 Qty 28 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0800...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014629630 PLASTIC SHEET: Line 0001 Qty 3 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
49--CASE
Proposed procurement for NSN 4920013789028 CASE: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 94894 1065-7. The solicitation is an RFQ and will be ava...
48--VALVE,GATE
Proposed procurement for NSN 4820015502911 VALVE,GATE: Line 0001 Qty 466 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011845545 WIRING HARNESS,BRAN: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--NOZZLE SEGMENT,TURB
Proposed procurement for NSN 2840017137560 NOZZLE SEGMENT,TURB: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved source is 07482 2788M46G03. The solicitation is an R...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910016608153 INJECTOR ASSEMBLY,F: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0196 DAYS ADO Approved sources are 7PZX0 PA12654061; 82796 PA12654061....
16--DISPLAY UNIT,ELECTR
Proposed procurement for NSN 1680012316235 DISPLAY UNIT,ELECTR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0239 DAYS ADO Approved sources are 05HA6 KWD-ML-4-115AL; 58774 KW...
Renovate Interior Corridors of Building 1, Floors 2 & 3
Please see Solicitation document: 36C24825R0032 and related attached documents.
ELECTRONIC MODULE,S
CONTACT INFORMATION|4|N744.2|BXK|717-605-1332|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Blanket Purchase Agreements for Real Estate Appraisals and Related Services.
Solicitation for Blanket Purchase Agreements for Real Estate Appraisals and Related Services. Quotations / Proposals may be emailed to Ernest.L.Woods@usace.army.mil AND Tom.Green@usace.army.mil
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