48--VALVE,SOLENOID
Proposed procurement for NSN 4810011243692 VALVE,SOLENOID: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved sources are 04192 32800-103; 09445 1730-00-3. The so...
Federal Contract Calendar: April 16, 2025 (Page 20 of 42)
Contract Opportunities Published: 1,026
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (825 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (338 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (825 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (338 opportunities)
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S299--FY25 Service - Kitchen Exhaust Hood Cleaning (Base + 4)
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Cheektowaga, New York intends to solicit quotes from contractors capable of providing Annual and...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 103 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0027 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The...
80--GASKET FORMING COMP
Proposed procurement for NSN 8030016063451 GASKET FORMING COMP: Line 0001 Qty 1110 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 39428 66175A62; 797C1 25224. The s...
Y1PZ--823CM3023, Irrigation Expansion, Rock Island National Cemetery
This amendment to solicitation number 36C78625B0011 is to issues prebid RFI responses.
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.11|T2T|N/A|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
43--IMPELLER,PUMP,CENTR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P15|GE1|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
58--DRIVE,ENCODER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017219631 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 09257 GBZUE1396-TXMM. The solicitation is an RFQ...
49--NRP,CRANE,ADJUSTABL
Proposed procurement for NSN 4920016223844 NRP,CRANE,ADJUSTABL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 08136 S4T18-S25AC. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016753940 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015799338 PANEL,STRUCTURAL,AI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0388 DAYS ADO Approved source is 77272 724S3932-102. The solicitation is an...
16--VALVE,AIRCRAFT,MATE
Proposed procurement for NSN 1680015241537 VALVE,AIRCRAFT,MATE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CH...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995014617148 CABLE ASSEMBLY,PRIN: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021843 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 0EYA6 W084828997. The solicitation is...
15--MOUNT,ELASTOMERIC-V
Proposed procurement for NSN 1560017135730 MOUNT,ELASTOMERIC-V: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 80201 7-611114253-005; 80201 B60-80-9986;...
16--CLUTCH SET,GEARBOX
Proposed procurement for NSN 1680003695234 CLUTCH SET,GEARBOX: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 45934 532324-4. The solicitation is an...
29--END PLATE ASSEMBLY
Proposed procurement for NSN 2915012553250 END PLATE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 79318 134988. The solicitation is...
70Z03025QCLEV0067 - U.S. Coast Guard Station St. Ignace Family Housing Painting Project
Solicitation No. 70Z03025QCLEV0067 - USCG Station St. Igance Family Housing Painting Project Provide all labor, material, equipment, transportation, and supervision required for the Family Housing Pai...
31--SEAT, BEARING
Proposed procurement for NSN 3110011652528 SEAT, BEARING: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305017234324 SCREW,CLOSE TOLERAN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 06725 AIC4040V3L06; 06950 SC1786TV3-06L;...
G004--Homeless Veterans Contracted Emergency Residential Services Central Arkansas Veterans Healthcare System (CAVHS) Little Rock, AR
This is a Sources Sought to determine the availability of potential sources having the skills and capabilities necessary to provide services as part of its community-based Health Care for Homeless Vet...
31--BEARING,ROLLER,JOURNAL
Proposed procurement for NSN 3110011583127 BEARING,ROLLER,JOURNAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0163 DAYS ADO This is a source controlled drawing item. Approved sou...
15--PYLON SECTION,AIRCR
Proposed procurement for NSN 1560013702528 PYLON SECTION,AIRCR: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0121 DAYS ADO Approved sources are 0A0L8 74A731169-2005; 76301 74A7...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016873542 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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