42--HOSE,NONMETALLIC
Proposed procurement for NSN 4210016188331 HOSE,NONMETALLIC: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 1RCC8 DW5010PTN. The solicitation is an RFQ a...
Federal Contract Calendar: March 06, 2025 (Page 26 of 37)
Contract Opportunities Published: 911
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (702 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (702 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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53--PLUG,VENT
Proposed procurement for NSN 5340008597733 PLUG,VENT: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
12--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1290010566964 GRIP ASSEMBLY,CONTR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0286 DAYS ADO Approved sources are 23162 377570-7; 563J1 377570-7; 98...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016991717 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0W4H7 101-B-7052-03ID07; 0W4H7 400-0558/...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013960626 RELAY,ELECTROMAGNET: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0259 DAYS ADO Line 0002 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013069057 CONNECTOR,PLUG,ELEC: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 61423 446023; 88277 5D0199-1P....
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140000384276 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 04320 BT1625V1; 04810 138C209H01; 04810 V4S...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 1089 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014780486 ARMOR,TRANSPARENT,V: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO Approved source is 10237 135143-3. The solicitation is a...
30--GEARHEAD ASSEMBLY
Proposed procurement for NSN 3040015547922 GEARHEAD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
20--BEARING,STERN TUBE
Proposed procurement for NSN 2010011649846 BEARING,STERN TUBE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016857109 COVER,VEHICULAR COM: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340015263909 RETAINER,NUT AND BO: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Approved sources are 76301 ST3M475C12; 80539 ST3M475C12; 97...
43--VACUUM PUMP UNIT,RE
Proposed procurement for NSN 4310016911677 VACUUM PUMP UNIT,RE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 07524 983319. The solicitation is an RF...
17--ROD,PISTON,BUFFER C
Proposed procurement for NSN 1720001938860 ROD,PISTON,BUFFER C: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0946 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
81--COVER MODULAR STORA
Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 6 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0010 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: 0050 EN CO MULTIROLE BR...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0007 AD BN 01 CO E0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W7NV USPFO ACTIVITY O...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130014870035 CHARGER,BATTERY: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 00NQ8 735X640. The solicitation is an RFQ and...
H912--238220 | Fire and Smoke Barrier Inspections and Repairs | Lebanon VA Medical Center
The Purpose of Amendment 0002 to Solicitation 36C24425Q0331 is to: Answer vendor submitted questions Provide the previous quarterly report for fire barrier inspections and repairs. Quoters must acknow...
F108--Special Remediation Building 25 - CI
NCO 23 has a requirement for Mold Remediation Services for the Des Moines IA VAHCS.
INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS UTILITY SYSTEMS STUDIES AT VARIOUS LOCATIONS IN ALL AREAS UNDER THE COGNIZANCE OF NAVFAC PACIFIC
N62742-25-R-0101 INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS UTILITY SYSTEMS STUDIES AT VARIOUS LOCATIONS IN ALL AREAS UNDER THE COGNIZANCE OF NAVFAC P...
Indefinite-Delivery/Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) Bahrain
The Naval Facilities Engineering Systems Command (NAVFAC) Europe Africa Central (EURAFCENT) has the need for an Indefinite-Delivery/Indefinite-Quantity (IDIQ) Multiple Award Construction Contract (MAC...
Z1DA--610-25-500 - MARION JOB AWARD CONTRACT (JOC).
Project No. 610-25-500 Marion Job Order Contract (JOC) Amendment 0001
NRESS III Draft RFP 80HQTR25R7002
NASA Headquarters (HQ) plans to issue a Request for Proposal for NASA Research and Education Support Services (NRESS) III. The NRESS III acquisition supports the Science Mission Directorate, Human Exp...
17--ACTUATOR ASSEMBLY
Proposed procurement for NSN 1720010100362 ACTUATOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
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