J059--NEW Base +4 Overhead Paging PM
The contractor shall provide all labor, materials, equipment, and supervision to perform service and maintenance coverage on the overhead paging system at the Illiana VA Medical Center. Service and ma...
Federal Contract Calendar: April 01, 2025 (Page 5 of 32)
Contract Opportunities Published:
799
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (272 opportunities)
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Special Education (SPED) Student Transportation Services (STS) For DoDEA Schools in Hohenfels, Germany
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. This annou...
13--PLATE ASSEMBLY,WOBB
NSN 3H-1355-012683065, TDP VER 005, QTY 19 EA, DELIVERY FOB ORIGIN. AMC 1.Suitable for competitive acquisition for the second or subsequent time. AMSC G.The Government has rights to the technical data...
80--SEAM FILLER SEALANT
CONTACT INFORMATION|4|N741.11|GDS|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
20--SEAL ASSEMBLY,MAIN, IN REPAIR/MODIFICATION OF
NSN 7H-2010-015157709, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
59--SWITCH,TOGGLE
NSN 1R-5930-014228177-P8, REF NR 8856K515, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (CAG...
Quick Service Restaurant MWR
The Defense Logistics Agency Family & Morale, Welfare, and Recreation (FMWR) invites qualified offerors to submit proposals in response to the Request for Proposal (NAFUA1-25-R- 0005) to provide all l...
Seal, Air, Aircraft
Please see the attached related notice, solicitation, and other relevant documentation.
CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
30--CYLINDER,ACTUATING
CONTACT INFORMATION|4|N761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPE...
15--TANK,FUEL,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X |ISO 9001 OR HIGHER |||||...
59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.08 |NA|215-697-3698|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340016484908 LEVER,LOCK-RELEASE: Line 0001 Qty 315 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010574289 CONNECTOR,PLUG,ELEC: Line 0001 Qty 376 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
15--SUPPORT,STRUCTURAL
CONTACT INFORMATION|4|N793.17|WSC|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||...
16--TUBE ASSY
CONTACT INFORMATION|4|N793.17|N00383|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
99--PRESSURE GAUGE
CONTACT INFORMATION|4|n731.55|n00383|267-210-0755|taylor.m.oconnor2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
BEARING SET,AIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020014924620 GEAR SET,BEVEL,MATC: Line 0001 Qty 5 UI SE Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--SIGNAL DATA PROCESS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Repair of the B-2 Data Entry Panel, NSN 5895-01-527-7727FW
Repair of B-2 Data Entry Keyboard (DEP) NSN: 5895-01-527-7727FW P/N: 160749-08-01 PURPOSE/DESCRIPTION THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RE...
81--BASE,SHIPPING AND S
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|9 EA|365 DAYS AFTER FAT APPROVAL|...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014459155 SEAL,PLAIN ENCASED: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0236 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013814867 PACKING ASSEMBLY: Line 0001 Qty 4774 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH
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...
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