59--COIL,ELECTRICAL
Proposed procurement for NSN 5950011651971 COIL,ELECTRICAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 94117 242044P1. The solicitation is an RFQ and...
Federal Contract Calendar: April 09, 2025 (Page 30 of 37)
Contract Opportunities Published: 911
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (679 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (301 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (679 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (301 opportunities)
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42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686228 FOAM LIQUID,FIRE EX: Line 0001 Qty 59 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO This is a qualified products list (QPL) item. The solicit...
59--SWITCH,UNDERSPEED S
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1;...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105013707646 MOTOR,ALTERNATING CURR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0297 DAYS ADO Approved source is 73760 125322A. The solicitati...
39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950016834460 TENSIONER PULLEY AS: Line 0001 Qty 1 UI EA Deliver To: USS SANTA BARBARA LCS 32 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 00...
42--CASE,EMERGENCY SLID
Proposed procurement for NSN 4240001147866 CASE,EMERGENCY SLID: Line 0001 Qty 5 UI EA Deliver To: FB4427 60 APS TRC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4427 60 APS TRC By: 0005 DAYS...
17--STORAGE CONTAINER
Proposed procurement for NSN 1730014660780 STORAGE CONTAINER: Line 0001 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0020 DAYS ADO Approved source is 56529 029799-1. The solicitation is an RFQ and...
25--TAILGATE,VEHICLE BO
Proposed procurement for NSN 2510013963999 TAILGATE,VEHICLE BO: Line 0001 Qty 1 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 0Z4N9 WKI/USN42.5. The solicitation is...
10--HOUSING ASSEMBLY,EJ
Proposed procurement for NSN 1095013379998 HOUSING ASSEMBLY,EJ: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0545 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
48--VALVE,PLUG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.11|GDO|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|||...
81--COLLAPSIBLE,JMIC
Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS CENT...
Occupational Accident Insurance Plan for Locally Employed Staff at the U.S. Embassy Oslo, Norway
Pre-Solicitation Notice: 19N6025Q0003 Occupational Accident Insurance Plan for Locally Employed Staff at the U.S. Embassy Oslo, Norway The U.S. Embassy in Oslo, Norway intends to issue a Firm-Fixed Pr...
Supply of Audio system and Installation
Prospectice contractors should follow the link below to download the full solicitation: https://gh.usembassy.gov/embassy/accra/contract-opportunities/
84--TROUSERS,FLYERS'
Proposed procurement for NSN 8415016725728 TROUSERS,FLYERS': Line 0001 Qty 435 UI PR Deliver To: LVI - OCIE SE By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: LVI - OCIE SE By: 0090 DAYS ADO All r...
Milcortex Brick Computer
Brand Name RFQ N6449825Q5054 has been issued on April 7th 2025 and closes May 7th 2025. Please reference the SOW for specific details of Brand and Part Number. This procurement is a Total Small Busine...
48--VALVE,BALL
Proposed procurement for NSN 4820010619242 VALVE,BALL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Folsom Dam Trash Collection and Disposal
(i) 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 a...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #25REG07 - Office Space
This advertisement is hereby incorporated into the RLP 25REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquis...
USCGC RAYMOND EVANS FIRE SURPRESSION SYSTEMS INSEPCTION
USCGC RAYMOND EVANS FM200 & GALLEY FIXED FIRE SURPRESSION SYSTEMS INSEPCTION/CERTIFICATION **See Attached Statement of Work for complete description** Contractor travel to CGC RAYMOND EVANS homeport i...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013814867 PACKING ASSEMBLY: Line 0001 Qty 3893 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO This is a source controlled drawing item. Approved sourc...
Military Working Dog Obstacle Course
Combined Synopsis and Solicitation for Commercial Items (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6,...
W065--36C26125Q0450 Mobile CT Scanner Trailer VA North Las Vegas Campus
(a) The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and ot...
15--DOOR,ACCESS,AIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.11|GDN|N/A|abigail.r.hurlbut.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.11|GDN|N/A|abigail.r.hurlbut.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
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