59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017248386 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 97499 901-079-255-101. The solicitation is...
Federal Contract Calendar: March 18, 2025 (Page 16 of 33)
Contract Opportunities Published:
822
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (594 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
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66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680016219970 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 78943 UA544674-2. The solicitation is an RFQ...
49--TRAILER ADAPTER,APU
Proposed procurement for NSN 4920015494985 TRAILER ADAPTER,APU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 1P6K0 3239AS600-1. The solicitation is...
POTABLE WATER MAIN RUPTURE REPAIR AND REPLACEMENT AT USCG SECTOR ST. PETERSBURG
This combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included...
Z1DA--Correct SPS Ceiling System Finding 506-25-502
SF 30 CONTINUATION PAGE 36C25025B0012 AMENDMENT 0004 1. The following answers to requests for information questions are hereby provided to clarify, update, revise, or correct contract specifications a...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306004887461 BOLT,INTERNAL WRENC: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO Approved sources are 0UCY9 204-040-787-1; 97499...
15--SEAL,INFLATABLE,WIN
Proposed procurement for NSN 1560016306066 SEAL,INFLATABLE,WIN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO Approved sources are 2V045 L3053644-025; 419Y2 L305...
53--NUT ASSEMBLY
Proposed procurement for NSN 5310121890271 NUT ASSEMBLY: Line 0001 Qty 71 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0223 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
28--ARM ASSEMBLY
Proposed procurement for NSN 2815009669103 ARM ASSEMBLY: Line 0001 Qty 495 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0220 DAYS ADO Approved sources are 72582 05135268; 72582 5135268; 72582 R5135...
44--COMPRESSED AIR PURI
Proposed procurement for NSN 4460015150639 COMPRESSED AIR PURI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 57328 080144; 57328 MNL-0331 VT26-E3 PAG...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130006400242 FILTER ELEMENT,AIR: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
56--PANEL,STRUCTURAL
Proposed procurement for NSN 5680012258393 PANEL,STRUCTURAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
7B20--Wander Management System
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 4 The Corporal Michael J. Crescenz Department of Veterans Affairs Medica...
Sources Sought For Long Term Contract
Please review the attached spreadsheet and market survey. If you are interested in this opportunity, please fill out both and return to the Contract Specialist at Brooke.Blankenship@dla.mil This inofm...
FY25 - OG Secure VTC
22d Operations Group (22 OG) has a requirement for Classified and Unclassified Video Teleconference (VTC) Equipment Installation. The requirement is to provide VTC systems capable of hosting classifie...
H135--Personnel Radiation Monitoring Base Plus Four
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
BELT, AIRCRAFT SAFET
SYNOPSIS: 25R0470 BELT, AIRCRAFT SAFET PR 7010530225 is FOB Origin, I/A Origin. NSN (1680-01-528-3687) is a BELT, AIRCRAFT SAFET. This solicitation is for a quantity of 100 each. Solicitation is being...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0060 DAYS ADO Approved sources are 67049 351889; 7PZX0 P1261877...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0060 DAYS ADO Approved sources are 67049 351889; 7PZX0 P1261877...
6515--Endoscope Leak Tester and Endoscope Maintenance unit with supplies
U6008 Automatic Endoscope Leak Tester Olympus America Inc. ALT-Pro Automated endoscope leak tester Dual scope leak test capable Performs dry endoscope leak test LCD displays workflow instructions, tes...
6515--Endoscope Leak Tester and Endoscope Maintenance unit with supplies
Automatic Endoscope Leak Tester & Endoscope Maintenance Unit
Cancellation of User Experience Monitoring: Notice ID: UXM_RFI and Revision 1 to (Notice ID: UXM_RFI)
The Government is cancelling RFI User Experience Monitoring and Revision 1 to RFI User Experience Monitoring.
Q603--Pre-solicit notice Medical Transcription Services RFQ GSA Ebuy
Pre-Solicitation Notice of the Governments intent to solicit a Firm Fixed Price order of off GSA schedule. This is not a solicitation. The Department of Veterans Affairs intends to solicit through the...
Q603--Pre-solicit notice Medical Transcription Services RFQ GSA Ebuy
This is an RFQ through GSA elibrary.
OP.SIGHT GLASS ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTR...
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