48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011221218 VALVE,REGULATING,FL: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 99517 V3E10044-02A. The solicitation is an...
Federal Contract Calendar: April 30, 2025 (Page 34 of 35)
Contract Opportunities Published: 865
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
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48--SEAT,VALVE
Proposed procurement for NSN 4820012354352 SEAT,VALVE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
USDA Forest Service Law Enforcement & Investigation R13 Zone 9 Patrol Vehicle upfit EN2219, EN3900
The U.S. Forest Service Law Enforcement and Investigations for Region 13 Zone 9 has a need to Upfit 2 Marked Patrol Vehicles. Vendor will be responsible for pick-up and delivery of vehicles, acquisiti...
C--Chain-link Fence Replacement, Red Rock Day School
CHAINLINK FENCE REPLACEMENT
58--BEACON,DISTRESS
Proposed procurement for NSN 5820017230289 BEACON,DISTRESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 30941 101166-2. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014971477 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 0KPC5 C98327-1. The solicitation is an...
TIP ASSEMBLY,LH
CONTACT INFORMATION|4|N721.30|LPZ|215-697-3473|CASEY.A.RUSS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
9 SOS Crye Uniforms
The 9th Special Operations Squadron at Cannon AFB, NM requires CRYE Precision G4 Aviation Uniform Items.This is a combined synopsis/solicitation for commercial products or commercial services prepared...
29--BODY,ACTUATOR
Proposed procurement for NSN 2910LLNC06385 BODY,ACTUATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0575 DAYS ADO Approved source is 81873 26000466. The solicitation is an RF...
FY25 BRL Power Cabling Renewal
THIS IS A SOURCES SOUGHT NOTICE, RELEASED PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) PART 10: MARKET RESEARCH. By way of this Market Survey/Sources Sought Notice, the USACE-Buffalo District inte...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO Approved source is 06097 721-1237-1028. The solici...
Field Research Facility Duck, NC Security Fence Replacement
This posting amendment dated 30 April 2025 adds a Q&A document to provide answers to vendor questions. See Attachment. This is a combined synopsis/solicitation for commercial services prepared in acco...
59--TAPE DRIVE CHASIS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|771-229-0396|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014470025 FAN,VANEAXIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0192 DAYS ADO This is a source controlled drawing item. Approved source is 0...
62--LIGHT,NAVIGATIONAL,
NSN 7R-6220-015802420-P8, REF NR 30-2506-3, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or pri...
R--Professional Fire Prevention Advertising Campaign
Pursuant to Federal Acquisition Regulation (FAR) 12.603(a) and 13.106, the Contracting Officer is issuing a combined synopsis/solicitation for the acquisition of Fire Prevention Advertising Campaign S...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140001195855 FAN,TUBEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0084 DAYS ADO This is a source controlled drawing item. Approved sources...
16--CONTROL PNL, ARS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
44--CAP,DESICCANT CONTA
Proposed procurement for NSN 4440015443299 CAP,DESICCANT CONTA: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the l...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014988468 EXTINGUISHER,FIRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0KDP7 86-210129-001. The solicitation is an R...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012604115 SWITCH,FLOW: Line 0001 Qty 56 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SPACER,RING
Proposed procurement for NSN 5365000532877 SPACER,RING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 45934 174183. The solicitation is an RFQ and...
Petroleum Products, Glycol and Battery Disposal Services
This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) number FA465925QM003. This requirement is being solicited a...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014242226 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 6115-G501; 22501 MDL 5295 MARK II....
41--BLOWER,EXHAUST
Proposed procurement for NSN 4140014430899 BLOWER,EXHAUST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 75906 791102-001. The solicitation is an RFQ...
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