61--BATTERY,STORAGE
Proposed procurement for NSN 6140014002901 BATTERY,STORAGE: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: April 24, 2025 (Page 35 of 43)
Contract Opportunities Published: 1,074
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (420 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (420 opportunities)
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59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935001699460 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 19947 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO This is a qualified products list (QPL) item. The...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560016422412 TRAILING EDGE,AIRCR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0649 DAYS ADO Approved source is 8V613 7-311131290-601. The solicitation is...
61--EXCITER STATOR
CONTACT INFORMATION|4|N712.18|GSK|7176054614|christopher.j.dare2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
DG11--VA Black Hills Health Care Re- Compete
SEE ATTACHMENTS
Guatemala - Vehicle Rental Service
The U.S. Embassy in Guatemala requires the rental services of three (3) vehicles for twelve (12) months to be used in and around Guatemala City. The vehicles will be used for U.S. Embassy Guatemala to...
EOS Fieldcraft Training
SOURCES SOUGHT NOTICE: Fieldcraft Training for the USAF EOS at JB MDL, NJ THIS IS A SOURCES SOUGHT NOTICE ONLY – This Sources Sought Notice & Request for Industry comment is issued solely for informat...
Markey Survey Announcement - Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
1. Introduction The Federal Aviation Administration (FAA) has an upcoming requirement for toner and printer consumables. This Market Survey Announcement is used to identify potential business sources...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012247316 HOSE ASSEMBLY,NONME: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 55799 455022. The solicitation is an RFQ...
Y1DA--573A4-21-700 EHRM Infrastructure Upgrades Construction Lake City, FL VAMC
4-24-2025 - Amendment 1 - 36C77625B0006 0001 - Provides site visit sign-in sheets. INTRODUCTION: The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Acti...
CONDITIONER,
CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
ARMAFLEX FINISH
CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
COMPRESSOR, R134A
CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014708739-VN, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014708739, VN, CIRCUIT CARD ASSEMB, 1981561, DELIV...
61--EXCITER STATOR
NSN 7H-6115-014396025, TDP VER 002, REF NR 230-38166-65, QTY 2 EA, DELIVERY FOB ORIGIN. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity,...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015837475 SHIELDING GASKET,EL: Line 0001 Qty 505 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015117676 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RELAY,ROTARY
Proposed procurement for NSN 5945011233236 RELAY,ROTARY: Line 0001 Qty 83 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010959395 RELAY,ELECTROMAGNET: Line 0001 Qty 31 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360011236200 SPRING,HELICAL,TORS: Line 0001 Qty 517 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--SPACER,AIRCRAFT,MAT
Proposed procurement for NSN 1710015220185 SPACER,AIRCRAFT,MAT: Line 0001 Qty 8 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--FRAME SECTION,STRUCTUR
Proposed procurement for NSN 2510016084743 FRAME SECTION,STRUCTUR: Line 0001 Qty 17 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SEAL,AIR,COMPRESSOR
Proposed procurement for NSN 5330005709829 SEAL,AIR,COMPRESSOR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0177 DAYS ADO The solicitation is an RFQ and will be available at t...
Replace Bldg. 5 Roof | NRM Proj. 662-25-111 at the San Francisco VA Medical Center
Subject: Sources Sought, Ethylene Propylene Diene Monomer (EPDM) Rubber Roofing Replacement in Building 5 for Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Offic...
53--HANGER,SLIDING DOOR
Proposed procurement for NSN 5340010820683 HANGER,SLIDING DOOR: Line 0001 Qty 78 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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