42--BAND,COMPRESSION,LO
Proposed procurement for NSN 4220017223469 BAND,COMPRESSION,LO: Line 0001 Qty 70 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: April 22, 2025 (Page 20 of 34)
Contract Opportunities Published: 844
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (620 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (268 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (620 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (268 opportunities)
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USNS LEWIS AND CLARK AHU COIL REPAIRS
SEE ATTACHED
Landscaping, Snow Removal, and Pest Control Services
The Contractor shall provide all management, tools, supplies, equipment, and labor necessary to ensure that landscaping, pest control and snow/ice removal services are performed at the CBOC VA Medical...
Z1DA--632-24-130 Repair PV Solar Carport System Project
The purpose of this amendment to IFB 36C24225B0014; Project Number 632-24-130 is as follows: 1. Provide Site Visit Sign in Sheet 2. Provide responses to the RFI (Attachment A)
29--CARTRIDGE,HYDRAULIC
NSN 6X-2930-LWM048546, TDP VER 009, QTY 60 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
C219--VISN 1 Critical Utility Management Plans
Amendment Number 0001 Questions and Answers Please provide any existing historical inventory per building, per asset with age and condition. Document is attached. Attachment A: Site Information prov...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560012211019 STIFFENER,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0265 DAYS ADO Approved sources are 06DM5 35-2249-5; 0BT76 35-2249-...
29--SHAFT
Proposed procurement for NSN 2995012252250 SHAFT: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO Approved source is 79318 320968. The solicitation is an RFQ and...
59--LOWER HMI PANEL ASS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.18|AW9|N/A|ELIZABETH.M.CLAMMER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--LOWER HMI PANEL ASS, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016582368, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016582368, LOWER HMI PANEL ASS, A0085244. The Governm...
VALVE,REGULATING,FL
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
SPRRA1-25-Q-0017
SEE ATTACHED
61--WIRING HARNESS
Proposed procurement for NSN 6150012383765 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 162108-104. The solicitation is an...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012492860 JACK,SCREW,HAND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015459650 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0020 DAYS ADO Approved source is 15090 7635830. The solicitation is an RFQ and wi...
53--EYELET,TURNLOCK FAS
Proposed procurement for NSN 5325011913287 EYELET,TURNLOCK FAS: Line 0001 Qty 2229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 29372 CA17064. The solicitation is an RF...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011654158 SCREW,CLOSE TOLERAN: Line 0001 Qty 2422 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved source is 58998 FIT01-0003-4005. The sol...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895017198361 RECEIVER-TRANSMITTE: Line 0001 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310006559863 NUT,SELF-LOCKING,EX: Line 0001 Qty 77313 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
29--PISTON-DAMPER
Proposed procurement for NSN 2995010375672 PISTON-DAMPER: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0390 DAYS ADO Approved source is 45934 42383BA. The solicitation is an...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680013216778 CABLE ASSEMBLY,CONT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPO...
PROJECT TITLE: ALAMEDA ZONE 7 PL 84-99 REPAIRS
This Procurement will be conducted under PSC CODE: Z1KZ, NAICS Code: 237990. The size standard for this code is $45,000,000. All questions should be directed to the Contract Specialist, Karen Smith: K...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560015954866 PLATE,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved source is 82918 527-13397-2. The solicitati...
16--FILTER MAINT AID
Proposed procurement for NSN 1680016291390 FILTER MAINT AID: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 4953103-6. The solicitation is...
16--BLADE,WINDSHIELD WI
Proposed procurement for NSN 1680000669388 BLADE,WINDSHIELD WI: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved sources are 08BM4 14-99174-10; 11638 2-40-8009...
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