84--DECORATION SET,INDI
Proposed procurement for NSN 8455010672801 DECORATION SET,INDI: Line 0001 Qty 14000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
Federal Contract Calendar: April 30, 2025 (Page 7 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)
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84--LAPEL BUTTON,AWARD
Proposed procurement for NSN 8455013897401 LAPEL BUTTON,AWARD: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541016082980 DOOR,VEHICULAR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481556 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
84--INSIGNIA,SERVICE HA
Proposed procurement for NSN 8455010412362 INSIGNIA,SERVICE HA: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE, WAREHOUSE, AND LABORATORY SPACE IN HATO REY, PR
General Services Administration (GSA) seeks to lease the following space: State: Puerto Rico City: Hato Rey Delineated Area: North: De Diego Ave with SR22 (Express Jose De Diego and Highway 18) east t...
WI-IRON RIV NFH-QUARTERS ROOF REPLACEMENT
WI-IRON RIV NFH-QUARTERS ROOF REPLACEMENT
NR-ARD-07 GPMP NETWORK OPERATIONS IDIQ
NR-ARD-07 GPMP NETWORK OPERATIONS IDIQ
17--HOOK,SLIDE
Proposed procurement for NSN 1720005566332 HOOK,SLIDE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
95--SHEET,METAL
Proposed procurement for NSN 9535002320387 SHEET,METAL: Line 0001 Qty 283 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the lin...
17--BAR,ACFT TOWBAR
Proposed procurement for NSN 1730002467174 BAR,ACFT TOWBAR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
49--PUMP,LUBRICANT TRAN
Proposed procurement for NSN 4930007184075 PUMP,LUBRICANT TRAN: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 0AYB6 G81; 1PL57 384829; 36251...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510006913979 URINAL,STATIONARY: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0235 DAYS ADO Approved sources are 07459 5672; 07459 U5672. The sol...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
17--LIFTING EYE
Proposed procurement for NSN 1730011403841 LIFTING EYE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 78286 70700-77404-041; 8F781 70700-77404-041; 98...
58--CALL-SIGNAL STATION
Proposed procurement for NSN 5805005488019 CALL-SIGNAL STATION: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 12763 702019-267. The solicitation is an R...
95--SHEET,METAL
Proposed procurement for NSN 9535002307578 SHEET,METAL: Line 0001 Qty 293 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
41--COALESCER,BAG
Proposed procurement for NSN 4130011255233 COALESCER,BAG: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved sources are 0BX85 21D10-1; 0WE82 101050; 90005 21D10-1. T...
17--FRAME ASSY
Proposed procurement for NSN 1740005680568 FRAME ASSY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0101 DAYS ADO Approved sources are 01413 100395-1; C0417 G-100395-1. The solici...
17--BUCKLE AND STRAP AS
Proposed procurement for NSN 1740007544807 BUCKLE AND STRAP AS: Line 0001 Qty 452 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the...
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RF...
95--SHEET,METAL
Proposed procurement for NSN 9535005021903 SHEET,METAL: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--HOUSING GASPER,HEAD
Proposed procurement for NSN 4130014548349 HOUSING GASPER,HEAD: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0462 DAYS ADO Approved sources are 0ACH0 7-511A21616-1; 1XE65 PC7077-1; 59...
54--LADDER,ADJUSTABLE
Proposed procurement for NSN 5440010493398 LADDER,ADJUSTABLE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678181 FACEPIECE,BREATHING: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0084 DAYS ADO Approved source is 15927 201215-29. The solicitation...
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