66--SENSOR,CURRENT
Proposed procurement for NSN 6625014763667 SENSOR,CURRENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D98243 ITEM 27; 04808 8579C48G05. The s...
Federal Contract Calendar: April 10, 2025 (Page 37 of 46)
Contract Opportunities Published: 1,148
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (951 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (951 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
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25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530015838546 ARM,CONTROL,VEHICUL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 3870356C1. The solicitation is an RF...
USAC RFP: Enterprise Statistician Services
At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the...
Sources Sought for a potential Supply Chain Management Contract for J85 Engine Support
DLA Aviation intends to solicit on a sole source basis under the authority of FAR 6.302-1 to General Electric Company, CAGE 99207, via a letter Request for Proposal (RFP) for a proprietary forecasting...
AMEND 0001: 1 GB dedicated intra-Southwest Asia commercial lease
Amendment 0001 has been issued for solicitation HC102125QA047. This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS co...
59--CABLE ASSEMBLY,SPEC
NSN 0Q-5995-017261252-SX, REF NR 74D745185-1001, 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...
59--CABLE ASSEMBLY,SPEC
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|||||||...
59--CABLE ASSEMBLY,SPEC
NSN 0Q-5995-017261263-SX, REF NR 74D745101-1007, 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...
Y1AZ--Renovate Bldg. 15, 2nd Floor
36C24625B0007 Amendment 0011 Renovate B15 2nd Floor 637-20-103 Asheville VA Medical Center
National Road Network Product Specifications Development
This is a sources sought notice for National Road Network Product Specifications Development. Responses are due 5/9/25 at 10am EDT to Carolyn.Lethert@dot.gov and Josephine.Helms@dot.gov.
Outreach Support Services
The Army Contracting Command-Aberdeen Proving Ground (ACC-APG)-Research Triangle Park Division (ACC-APG-RTP Division) on behalf of the US Army Combat Capabilities Development Command’s Army Research L...
40--HOOK,HOIST, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.67|XBE|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||...
MOTOR,DIRECT CURREN
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...
15--PARTS KIT,FASTENER
Proposed procurement for NSN 1560017065122 PARTS KIT,FASTENER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0211 DAYS ADO Approved source is 81205 527-13363-7. The solicitatio...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150015802340 CABLE ASSEMBLY-SWIT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved sources are 0SMN2 JB8610-95SF; 16326 SP-JM9217-3...
16--CCA,CPU,AIRCRAFT,MA
Proposed procurement for NSN 1680015742697 CCA,CPU,AIRCRAFT,MA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 07187 8533390-901. The solicitation is...
40--HOOK,HOIST, IN REPAIR/MODIFICATION OF
NSN 7R-4030-012464140-LU, TDP VER 001, QTY 16 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Breeze-Eastern for the rep...
16--ETHERNET CONVERTER
CONTACT INFORMATION|4|N792.15|2C1|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| I...
16--ETHERNET CONVERTER
NSN 1R-1680-016868513-EY, IAW REF NR 4099AS5122-1, QTY 20 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related t...
47--FAN,DUCT ASSEMBLY
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
58--RADIO SET
CONTACT INFORMATION|4|N793.08|UMS|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
58--RADIO SET
NSN 7R-5826-015279209-LX, REF NR 2155-09093-01, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with ELBIT SYSTEMS C4I...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040015655745 CYLINDER,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--REPAIR KIT,TANKER V
Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER V: Line 0001 Qty 112 UI KT Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013214079 PACKING ASSEMBLY: Line 0001 Qty 33 UI AY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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