59--CONNECTOR,PLUG,ELEC24
Proposed procurement for NSN 5935016260105 CONNECTOR,PLUG,ELEC24: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Federal Contract Calendar: April 21, 2025 (Page 27 of 34)
Contract Opportunities Published: 840
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (250 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (250 opportunities)
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99--SIGN KIT,CONTAMINAT
Proposed procurement for NSN 9905015677295 SIGN KIT,CONTAMINAT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--WASHER,RESPIRATOR
Proposed procurement for NSN 4240013664655 WASHER,RESPIRATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 3J051 GS2600. The solicitation is an RFQ and...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 00...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012978819 TRANSFORMER,PULSE: Line 0001 Qty 660 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0237 DAYS ADO Approved sources are 52797 9-315; 79714 X-1431; 81755 C8...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091424 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 38450 DDG SZ 21 TY III FCA. The solicitation is...
16--MAINFRAME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO:9001||X|TBD||||| WIDE ARE...
16--BOOSTER COMPRESSOR,
CONTACT INFORMATION|4|N762.06|T13|215-697-3215|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
BOLT,SHOULDER
CONTACT INFORMATION|4|N791.16|T1V|215-697-3765|jack.w.mclaughlin6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
AMPLIFIER,AUDIO FRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
CABLE ASSEMBLY,POWE
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...
59--CARD CARRIER(VER 1), IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.17|AV0|7176041535|mackara.chhen.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
48--VALVE ASSEMBLY,MANI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
44--TG ALOP
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...
59--IGBT/GATE DRIVER AY, IN REPAIR/MODIFICATION OF
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...
Currency Package Film
Please read the Sources Sought and attachments.
47--INSERT,TUBE FITTING
Proposed procurement for NSN 4730013209531 INSERT,TUBE FITTING: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 52661 4075400; 77445 4075400....
Hutchinson Island Beach Renourishment, St. Lucie County, Florida
Hutchinson Island Beach Renourishment, St. Lucie County, Florida This is announcement constitutes a Sources Sought Synopsis. This announcement seeks information from industry and will only be used for...
29--SCOOP INTAKE FLEX
Proposed procurement for NSN 2940016271239 SCOOP INTAKE FLEX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 06097 751-1005-001. The solicit...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320015937436 PUMP,RECIPROCATING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999017246497 CONTACT,ELECTRICAL: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO The solicitation is an RFQ and will be available at...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014702938 TRANSFORMER,POWER: Line 0001 Qty 18 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965015243937 HEADSET,ELECTRICAL: Line 0001 Qty 569 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
VNET for Post Suva
This solicitation is not ready to be posted. Please continue to check here for solicitation package. Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.g...
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