PARTS KIT,CARGO HAT - 2510
Contract Specialist: John McCarthy Email: John.mccarthy@dla.mil Solicitation will be issued on or about: 4/10/2025 Solicitation will close on or about: 5/10/2025 NSN: 2510-016909492 Nomenclature: PART...
Federal Contract Calendar: March 20, 2025 (Page 2 of 37)
Contract Opportunities Published:
905
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (100 opportunities)
Top Agency:
DEPT OF DEFENSE (684 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 opportunities)
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Repair of APU Gen Control Unit
A00002 - Solicitation is hereby extended until 4/30/2025 at 12:00P.M. EST. Terms and Conditions have been updated. A0001 - Solicitation is hereby extended until 3/12/25 at 12:00 P.M. This is a combine...
13--THRUSTER,CARTRIDGE
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...
59--RELAY ASSEMBLY
NSN 7R-5945-012204968-LU, REF NR 08484 DISTRIBUTOR, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Triman Industr...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015860386 SHIPPING AND STORAG: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 1RL92 AT-OXB-11. The solicitation is...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004067559 PACKING RING ASSEMB: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 0DZG1 571L125-57. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017071387 BEARING,SLEEVE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 1PNP7 80908157520012X2. The solicitation is an...
Toilet Pumping for London Ranger District
This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Solicitati...
66--ADAPTER,BEARING, 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...
NGJ-LB Ceramic Termini Fiber Optic Connector
The Naval Air Systems Command {NAVAIR) intends to negotiate and award a sole source, Firm Fixed Price {FFP) contract with Amphenol for the procurement of Fiber Optic Feedthrough Connector Assemblies f...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013263124 FILTER ELEMENT,FLUI: Line 0001 Qty 691 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--HOOK,AIRCRAFT,EXTER
Proposed procurement for NSN 1680008688377 HOOK,AIRCRAFT,EXTER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 77272 114E5066-1. The solicitation is an RF...
Y1DA--650-345 Expand/Renovate Space for New MRI
650-345 Expand/Renovate Space for New MRI INTRODUCTION: The Department of Veterans Affairs (VA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently awarding...
J065--PM SVC ARJO Patient Lifts
PM SVC, ARJO Patient Lifts
58--CONVERTER,SIGNAL DA
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...
61--POWER SUPPLY
Proposed procurement for NSN 6130010871556 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 97942 582R047H01. The solicitation is an RFQ...
PARTS,CRRNT CARRI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
O-RING
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Electronic Security Systems at Libby Dam
The U.S. Army Corps of Engineers Seattle District (USACE-NWS) is seeking contractors that are ldentiv Authorized Distributors/Installers to perform services as documented in the Performance Work State...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
15--GUARD,BOOM TELESCOP
Proposed procurement for NSN 1560006207549 GUARD,BOOM TELESCOP: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO The solicitation is an RFQ and will be available at...
7220--Flooring Materials for the New York Harbor Floor Renovation.
2 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stre...
LRR-E IDIQ Sole Source J&A
The Long-Range Radar – Enhanced (LRR-E) W56KGY-20- D-0012 Indefinite Delivery- Indefinite Quantity (IDIQ) contract between Northrop Grumman Systems Corporation (NGSC) and Project Director, Sensors Aer...
Repair of 014110191
See attached
61--WIRING ASSY,INTEGR,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.53|N00383|2156971219|dina.m.wojciechowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
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