53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305010906340 SCREW ASSEMBLY,PANE: Line 0001 Qty 1229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 29372 CA2104-2HS. The solicitation is an...
Federal Contract Calendar: March 05, 2025 (Page 30 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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48--VALVE,REGULATOR
Proposed procurement for NSN 4820010467585 VALVE,REGULATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 59364 898838-1-1. The solicitation is an RF...
84--INSIGNIA,BRANCH OFFICE
Proposed procurement for NSN 8455001216847 INSIGNIA,BRANCH OFFICE: Line 0001 Qty 20500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0193 DAYS ADO The solicitation is an RFQ and will be avail...
New CTX Neptune Drain Line
I am currently conducting a sources sought to identify potential vendors for the Central Texas Veterans Affairs to install a Neptune Drain Line in the Operating Room and Cath Lab. Currently, I am not...
Breechplate
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 2945-01-436-6123. The guaranteed minimum quantity for this contract is 352...
DMG Mori Service Remedial/Emergency for Watervliet Arsenal, Watervliet, New York (SOLE SOURCE)
CLIN 0001 - DMG MORI SERVICE Remedial/Emergency SVC FFP To cover the cost of labor, material, and equipment for remedial/emergency repairs of DMG Machine Tools in accordance with the attached Scope of...
POWER SUPPLY ANTI-
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001|33 EA|171|||||||||||||||||| FMS DELIV...
Cleco Nut Runner
McAlester Army Ammunition Plant has issued a request for Cleco Nut Runner (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. This...
Truck
Qty: 2 ,Tiger standard cab full cab heat and a/c full front and rear lights, turn signals, full doors
Caldwell Lifting Tong for the Watervliet Arsenal
3 EACH: Caldwell 270-5.5-36 Automatic Mill Duty Diameter Tong, WLL 11,000 lbs, Caldwell Model Number: CALDWELL 270-5.5-36, or Equal. Please see the attached Solicitation.
59--ANTENNA
Proposed procurement for NSN 5985015386220 ANTENNA: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved source is 1UKX3 ML9078U-0B. The solicitation is an RFQ and...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.2|BXG|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|...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315015273532 PIN,STRAIGHT,HEADLE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 04638 M61630-1; 81833 M61630-1. The soli...
17 FAB OCTC ATXVIII Latrines
The Vendor shall provide all personnel, equipment, supplies, water, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to provide and servi...
Long Term Contract for NSNs 5330000821045, 5330011153764 and 6650014441229
This is a Sources Sought notice for NSNs 5330000821045, 5330011153764 and 6650014441229. There are three attachments to this notice. If you are interested, please follow the instructions on the questi...
66--CONTROL UNIT,LIQUID
Proposed procurement for NSN 6680012666615 CONTROL UNIT,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 09306 5127C-9. The solicitation is an RFQ a...
Northrop Grumman Systems Corporation Delivery Order for Science and Technology Development Effort for the E-2D Advanced Hawkeye Platform
The Naval Air Systems Command (NAVAIR), Patuxent River, MD intends to negotiate and award a sole-source, Cost Plus-Fixed Fee (CPFF) type contract with Northrop Grumman Systems Corporation (NGSC), Melb...
Rental, Install, and Quarterly tank delivery service Portable Water Demineralizer System to comply with MIL-STD-1330e Grade "B" or better.
Combined Sources Sought / Request for Information Notice: Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF) is conducting market research to determine industry capability and...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.7|BH1|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
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