SEALING COMPOUND
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Federal Contract Calendar: April 07, 2025 (Page 2 of 31)
Contract Opportunities Published:
757
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (601 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (235 opportunities)
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TELEPHONE
The United States Coast Guard Surface Forces Logistics Center has a emergent requirement and requesting quotations for the following part: Item 1) NSN: 5805-01-617-4580 TELEPHONE AUTO ATTENDANT CONSOL...
UMTE Exciter, Radio Frequ
3 EA of NSN: 5840016256969
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530012863257 PARTS KIT,BRAKE SHO: Line 0001 Qty 160 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015128215 HOSE ASSEMBLY,NONME: Line 0001 Qty 441 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 0WJE1 5-13-4437. The solicitation is...
SPE4A725R0508 - 5342 – MOUNT, RESILIENT, WEAPON SYSTEM / WSIC T
NSN 5342-006533518; MOUNT, RESILIENT, WEAPON SYSTME; WSIC: T; IQC PR: 1000201456. Qualified Product List Applied to this item; the QPL can be found at https://quicksearch.dla.mil/qsSearch.aspx THIS SO...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015237259 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 00...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120013472496 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved source is 97613 KPD6P. The solicitation is a...
Total Small Business Set Aside Limited Source: Teledyne Brown Engineering - MK11 Cartridge Valves. Request Access to drawings, CDRLs or SOW through SAM. Provide CAGE Code when requesting access in SAM
Total Small Business Set Aside for Teledyne Brown Engineering - MK11 Cartridge Valves. Scope This action will award a firm fixed price contract for authorized sellers of Teledyne Brown Engineering - M...
J066--554 (Lab) | New Requirement | Sakura Lab Slide Stainer Maintenance
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923130 TRANSMITTER,LIQUID: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 181792; 96169 H673-1201-117. The so...
Vending and Refreshment Services
The Princeton Plasma Physics Laboratory (PPPL) is National Laboratory funded by the Department of Energy (DOE) and managed by Princeton University. PPPL is seeking capability statements from all inter...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650012669728 FILTER ELEMENT,FLUI: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0220 DAYS ADO Line 0002 Qty 3787 UI EA Deliver To: DLA DISTRIBUTION RE...
Open, Inspect, Report and Overhaul of Power Supply, UPS
The United States Coast Guard Surface Forces Logistics Center has a requirement to Open, Inspect, Report and Possible Overhaul of the below item and is requesting quotations: 1. This is a combined syn...
ISO 20ft Platform Container
ISO Platform Cargo Container 20 ft x 8 ft 6 in High Domino Type (4) End walls fold flush with floor Lashing Beans set into floor Removable end walls for vehicle loading Stanchions 4 sockets per side 8...
66--GAGE,MAGNEHELIC PRE
Proposed procurement for NSN 6620005050536 GAGE,MAGNEHELIC PRE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 57217 1-15-021. The solicitation is an RFQ...
15--ENCLOSURE,TOILET
Proposed procurement for NSN 1560016124630 ENCLOSURE,TOILET: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO Approved sources are 23162 3328551-53; 98897 3328551-53...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040011513755 SHAFT,STRAIGHT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 10941 006-7100030-302; 30828 KMC-286-0337...
48--VALVE,CHECK
Proposed procurement for NSN 4820001001067 VALVE,CHECK: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0062 DAYS ADO This is a source controlled drawing item. Approved sources a...
1680-01-575-3324 - BLADDER ASSEMBLY,AI
DESCRIPTION/WSDC/END ITEM: BLADDER ASSEMBLY,AI, 'HELICOPTER, BLACK HAWK UH-60A SOLICITATION NUMBER: SPE4A725R0485 NOTICE DETAILS Solicitation # SPE4A725R0485 Procurement Type: Pre-solicitation Title:...
Combat Logistics Force (CLF) Vessel Affordability Study
The Naval Sea Systems Command (NAVSEA) intends to award a Combat Logistics Force (CLF) Vessel special study to General Dynamics – National Steel and Shipbuilding Company (NASSCO), 2798 East Harbor Dri...
Q510--Emergency Short Term - IONM Houston
Performance of this award is effective 04-01-2025 through 06-30-2025 in the amount of $189,000.00 for Intraoperative Neurophysiologic Monitoring Services and instrumentation at the Michael E. DeBakey...
15--SHELL ASSEMBLY,FUEL
Proposed procurement for NSN 1560010721237 SHELL ASSEMBLY,FUEL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0621 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Furniture Furnish and Install
Furniture Removal, Furnish, and Install
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016215618 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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