30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015711019 CONNECTING LINK,RIG: Line 0001 Qty 800 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved sources are 0P657 65C18551-521; 81205 65C...
Federal Contract Calendar: March 20, 2025 (Page 28 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)
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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343TRS Carter Hall Auditorium Chairs Refresh
Addendum 2: The purpose of the Addendum 2 is to extend the solicitation to 17 April 2025. Please use Attachment 6 Questions pdf to submit any and all questions to government by deadline of 8 April 202...
Q522--Mobile MRI Services- Green Bay Health Care Center
All information should be UNCLASSIFIED or NON-PROPRIETARY. SOURCES SOUGHT NOTICE The Department of Veteran Affairs, Great Lakes Acquisition Center (GLAC), Network Contracting Office (NCO) 12, on behal...
CHASSIS,ELECTRICAL-
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
CONNECTOR,ROD END
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
LOAD CELL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
RETAINER PLATE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
OIL, CAP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Lease of Office Space in Region 3-RLP
See RLP Attachments
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015018434 MOTOR,ALTERNATING C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 75477 A20A4W6MTR. The solicitation is an RF...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999017147462 CONTACT,ELECTRICAL: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 90129 K1318343. The solicitation is an RFQ...
Gavins Point Recovery Lands Noxious Weed and Invasive Species Spraying IDIQ 2025-2030
The U.S. Army Corps of Engineers, Omaha District, hereby announces the solicitation for “Gavins Point Recovery Lands Noxious Weed and Invasive Species Spraying IDIQ 2025-2030”. The solicitation will c...
28--POWER TURBINE STATO
Proposed procurement for NSN 2840200021078 POWER TURBINE STATO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 00198 3070372CL12.0; 98247 3070372CL12.0....
61--MOTOR,DIRECT CURRENT
Proposed procurement for NSN 6105015922582 MOTOR,DIRECT CURRENT: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO This is a source controlled drawing item. Approved sou...
25--PEDAL,CONTROL
Proposed procurement for NSN 2540015218271 PEDAL,CONTROL: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
93--WICK
Proposed procurement for NSN 9390016676542 WICK: Line 0001 Qty 254 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO This is a source controlled drawing item. Approved source is 24575 803105....
EMDD FUELS CULTURAL CLEARANCE
EMDD FUELS CULTURAL CLEARANCE
58--SHELF,PIVOT AND ADJ
Proposed procurement for NSN 5855016046106 SHELF,PIVOT AND ADJ: Line 0001 Qty 1274 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 1G8N9 85000749. The solicitation is...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.22|AAR|7176052322|lauren.e.rhoads2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
66--TRANSDUCER,MOTIONAL
CONTACT INFORMATION|4|N732.77|YNT|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016141914, TDP VER 003, QTY 32 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
17--DISPLAY
Proposed procurement for NSN 1720016556672 DISPLAY: Line 0001 Qty 9 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
N0038325PR284
NSN: 6R4920014498072 Part Number: ADTS405-8325 Nomenclature: TEST SET, FLIGHT CON QTY: 2
29--CAP,FILLER OPENING
Proposed procurement for NSN 2930011780657 CAP,FILLER OPENING: Line 0001 Qty 487 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--KNOB
Proposed procurement for NSN 5355200067352 KNOB: Line 0001 Qty 18 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
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