61--POWER SUPPLY
Proposed procurement for NSN 6130015684509 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: April 24, 2025 (Page 41 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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25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016757030 COVER,VEHICULAR COM: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 064U8 9562XTG. The solicitation is an...
43--PUMP,RECIPROCATING, IN REPAIR/MODIFICATION OF
NSN 7R-4320-015619021-V2, TDP VER 003, QTY 23 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit for acquisition of the following to Hydro-Aire Aerospa...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010015224066 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63600 6622/1-867-000. The solicitation...
Controls Data Acquisition XRM Systems
FNAL has a set of requirements for Rack Monitors (RM) intended for deployment with the PIP-II accelerator. Please review the relevant NAICS code associated with this posting and consider the general o...
RFI: Dry Combat Submersible In-Service Engineering
Dry Combat Submersible (DCS) SOLICITATION NUMBER: USSOCOM RFI 2025 DCS In-Service Engineering Procurement Type: Sources Sought Title: Dry Combat Submersible In-Service Engineering Classification Code:...
59--CONTROL-MONITORING
Proposed procurement for NSN 5998017220727 CONTROL-MONITORING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 1URU2 07KT94. The solicitation is an RFQ...
25--BAR,STABILIZER
Proposed procurement for NSN 2510016447912 BAR,STABILIZER: Line 0001 Qty 15 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015607877 BATTERY,NONRECHARGE: Line 0001 Qty 499 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 52727 GS-46; 82872 GS-46. The solic...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012362068 SPRING,HELICAL,COMP: Line 0001 Qty 5 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
O2 Room Maintenance
This is a Sources Sought Announcement; THIS IS NOT A SOLICITATION ANNOUNCEMENT. It is published for informational and planning purposes only and not as a request for competitive quotations, therefore,...
CLUTCH TORQ FIXTURE, APU STARTER, C-130
This requirement is solicited as a 100% Total Small Business Set-Aside. This solicitation is for the competitive procurement of the CLUTCH TORQ FIXTURE, APU STARTER, C-130, Part Number (P/N) 201025003...
Varian Linear Accelerator Service Maintenance
Combined Synopsis/Solicitation HT941025Q2055 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 S...
RF DISTRIB ASSEMBLY
CONTACT INFORMATION|4|N774.12|EKH|717-605-2464|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
16--SPIDER,FIRST STAGE
Proposed procurement for NSN 1680006902169 SPIDER,FIRST STAGE: Line 0001 Qty 30 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO Approved source is 98889 515121. The solicitation is a...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340014998943 BOOT,DUST AND MOIST: Line 0001 Qty 95 UI HD Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 06402 X200-801-08; 338X5 3694852C1....
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014539618 SWITCH,TOGGLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07126 24-G-0039; 81755 C20615-2. The solic...
Navigation Data (NavData) JEP 5 Worldwide Database and Fleet License
This action is for the award of a sole source firm-fixed priced contract to Jeppesen/Boeing Digital Solutions 55 Inverness DR E, Englewood CO 80112-5412 cage 19580 utilizing the statutory authority pe...
Calibration of Medical Equipment
The Arkansas Army National Guard has aproximately 203 pieces of medical equipment that requires calibration. The purpose of this Request for Information is to identify potential Small Business' capabl...
US Government seeking warehouse space in San Juan, PR
General Services Administration (GSA) seeks to lease the following space: State: Puerto Rico City: San Juan Delineated Area: North: Start in the intersection of Road 165 and PR-22 Express Highway, con...
49--TELESCOPE,ALIGNMENT
NSN 7R-4920-015750490-QE, REF NR T6551931, QTY 5 EA, DELIVERY FOB ORIGIN. This is a NEW SPARES requirement. No drawings available for this requirement. For Critical Safety Items (CSI), DFARS clause 25...
HemaComply Software Maintenance and Support Services
HemaComply Software Maintenance and Support Services Product Service Code: 7A20 NAICS Code: 513210 Place of Performance: Bethesda, MD 20892, USA POTS: 25-004881 This notice is to inform that it is NOT...
F-16 Circuit Card Assembly
10 USC 2304(c)(1) as implemented by FAR 6.302-1 Only One or a Limited Number of Responsible Sources and No Other Supplies or Services will Satisfy Agency Requirements
15--FAIRING,TAIL ROTOR
Proposed procurement for NSN 1560011614283 FAIRING,TAIL ROTOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 70205-26002-041. The solicitation is a...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520014131975 UNIVERSAL JOINT,VEH: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Line 0002 Qty 544 UI EA Deliver To: W1A8 DLA DIST SAN JO...
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