53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305016748528 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 1135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 52UH2 05003577. The solicitation is an...
Federal Contract Calendar: April 16, 2025 (Page 28 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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20--CONTAINER,BEARING
NSN 1H-2040-010937744-SQ, TDP VER 002, REF NR 4491157-B-41, QTY 2 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical dat...
6515--NX EQ Infusion Pumps Multitherapy Ambulatory
Sources Sought Notice Sources Sought Notice Sources Sought Notice *= Required Field Sources Sought Notice 1.0 DESCRIPTION THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, pro...
31--BEARING,SLEEVE
NSN 1H-3120-016442956-D4, TDP VER 001, QTY 8 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
53--PIN,QIK RLSE
NSN 1H-5315-016416561-D4, TDP VER 002, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
91--MARINE GREASE
NSN 1H-9150-016517256-D7, TDP VER 004, QTY 50 GL, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Governmen...
84--HAT,SERVICE
Proposed procurement for NSN 8410013482459 HAT,SERVICE: Line 0001 Qty 276 UI EA Deliver To: LVI By: 0150 DAYS ADO Line 0002 Qty 348 UI EA Deliver To: LVI By: 0150 DAYS ADO Line 0003 Qty 732 UI EA Deli...
RFI - Advanced Light Source (ALS) - Lawrence Berkeley National Laboratory - Web Based Software Application Development
The ALS User Office facilitates user interactions with ALS resources through a web-based application. This application encompasses a user registration system, a publications database, proposal submiss...
59--CPU ASSY
NSN 7H-5998-016591764-VN, TDP VER 003, REF NR 4305691-1, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
RFQ 19SA4025Q0008 - Supply & Delivery of UPS Batteries
The Contractor shall supply and deliver UPS batteries to the U.S. Consulate General in Jeddah, Saudi Arabia. This is a firm-fixed price with no option to purchase additional quantities type of purchas...
Overhaul/Repair of Actuators.
**Amendment 03 is to extend the closing date of this solicitation at the request of the vendor in order for them to provide a proposal.** **Amendment 02 is to extend the closing date of this solicitat...
Embassy Annex Building Refresh
The US Embassy Dar es Salaam wishes to solicit your technical proposal and proforma cost estimate on the building renovation (civil & building works) as per scope of work (SOW). U.S. Government intend...
39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950016834460 TENSIONER PULLEY AS: Line 0001 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHARLESTON LCS 18 By: 0060...
Steel Mezzanine Floor Construction
The US Embassy Dar es Salaam wishes to solicit your technical proposal and proforma cost estimate on the construction of steel mezzanine floor as per scope of work (SOW). U.S. Government intends to aw...
58--RADIO SELECT CONTRO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
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...
47--COUPLING HALF,QUICK
CONTACT INFORMATION|4|N743.35|WWJ|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
31--BEARING,BALL,ANNULA
NSN 3H-3110-013718796-NT, TDP VER 008, QTY 50 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
59--ANTENNA
Proposed procurement for NSN 5985015464116 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0849 DAYS ADO This is a source controlled drawing item. Approved sources are 26512 C100...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015841366 ARMOR,TRANSPARENT,V: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685014553704 GAGE,PRESSURE,DIAL: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved sources are 76301 74B430675-101; 91816 GP12-109....
FORT MCCOY REPAIR BUILDING 100
This is a request for information notice only. This is not a request for proposals and no contract shall be awarded based on this notice. There is no bid package or solicitation document associated wi...
53--WASHER,RECESSED
Proposed procurement for NSN 5310010932480 WASHER,RECESSED: Line 0001 Qty 1 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Line 0002 Qty 62 UI PG Deliver To: DLA DISTRIBUTION WARNE...
58--RADIO SELECT CONTRO, IN REPAIR/MODIFICATION OF
NSN 7R-5831-016040250-XC, TDP VER 002, QTY 24 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
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