17--HOLDER,SPECIAL
Proposed procurement for NSN 1710016801038 HOLDER,SPECIAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 21269 A624-1329. The solicitation is an RFQ and...
Federal Contract Calendar: April 08, 2025 (Page 24 of 30)
Contract Opportunities Published: 747
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (556 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (556 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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49--CLEANER,ULTRASONIC
Proposed procurement for NSN 4940013029065 CLEANER,ULTRASONIC: Line 0001 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By:...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140016961946 IMPELLER,FAN,CENTRI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 83130 3-0486-01. The solicitation is a...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014390635 SEAL,PLAIN: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0267 DAYS ADO Approved source is 06848 2684842. The solicitation is an RF...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN: Line 0001 Qty 16 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 170810679. The solicitation is...
53--EXTENSION BAR
Proposed procurement for NSN 5340015178892 EXTENSION BAR: Line 0001 Qty 4 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016886335 INSIGNIA,GRADE,ENLI: Line 0001 Qty 15000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0117 DAYS ADO The solicitation is an RFQ and will be availabl...
34--IMPELLER ASSY
Proposed procurement for NSN 3415014366332 IMPELLER ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--AMPLIFIED SPEAKER A
Proposed procurement for NSN 5965015042073 AMPLIFIED SPEAKER A: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 13499 218-1246-010; 34NS0 AL-1...
53--KNOB
CONTACT INFORMATION|4|N793.15|T14|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
53--KNOB
NSN 0Q-5355-017213278-SX, REF NR 74D745141-2021, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with THE BOEING COMPAN...
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015567156 BRAKE,SEGMENTED ROT: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 78500 RDA-1550-951. The solicitation i...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010212744 CONNECTOR,RECEPTACL: Line 0001 Qty 39 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--CREEPER,MECHANIC'S
Proposed procurement for NSN 4910014877902 CREEPER,MECHANIC'S: Line 0001 Qty 332 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815010851904 MANIFOLD,EXHAUST: Line 0001 Qty 15 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--POWER SUPPLY
Proposed procurement for NSN 6130010634935 POWER SUPPLY: Line 0001 Qty 35 UI EA Deliver To: By: 0009 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--KIT,TWISTLOCK REPAI
Proposed procurement for NSN 2510014994290 KIT,TWISTLOCK REPAI: Line 0001 Qty 100 UI KT Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962016160993 MICROCIRCUIT,DIGITA: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0510 DAYS ADO Approved source is 58657 EPM-113. The solicitation is an RFQ...
Repair of NSN 5895015917081 for the GPS Monitor and Ground Antenna
PR Number(s): FD20202500642 Line Item: 0001 NSN: 5895015917081GO SWITCHING GROUP,DIG P/N: WS-C3750X-24T-S, Description: digital converter Supp. Description: Metal, cooper, circuit card material Quanti...
New Pass Maintenance Dredging, Sarasota County, Florida
This is announcement constitutes a Source Sought Synopsis. This announcement seeks information from industry and will only be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PRO...
Government Services Administration (GSA) seeks to lease office space in Charlotte, NC
General Services Administration (GSA) seeks to lease the following space: State: NC City: Charlotte Delineated Area: North: West Boulevard from the intersection of Byrum Drive and Steel Creek Road to...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015383526 FILTER ELEMENT,INTA: Line 0001 Qty 1505 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--ROD SECTION,CLEANIN
Proposed procurement for NSN 1005015025842 ROD SECTION,CLEANIN: Line 0001 Qty 124 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330005704057 SEAL,PLAIN ENCASED: Line 0001 Qty 872 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 2530015249460 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 152 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
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