Safety Eyeware Equipment
The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS), Veterinary Services (VS) is seeking the procurement of occupational prescription safety eyewear and...
Federal Contract Calendar: May 01, 2025 (Page 7 of 30)
Contract Opportunities Published:
729
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (558 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (228 opportunities)
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59--FILTER SUBASSEMBLY
CONTACT INFORMATION|4|N743.42|WVE|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Compact Track Loader Purchase
Compact Track Loader Purchase
Bull Meadow G-Z STEWARDSHIP IRSC – Region 6, Fremont-Winema National Forest, Lakeview Ranger District, Lakeview, Oregon
**This is not a Request for Quotes. All Pre-Solicitation documents are DRAFT documents and are subject to change. It is anticipated that the Request for Quotes will be issued on or around May 15, 2025...
Panic Button Device and Subscription
The Government shall purchase a minimum of 150 and up to a maximum of 250 wearable panic buttons (on a key fob or similar device) with an integrated lone worker safety application capable of operating...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140015125788 BATTERY ASSEMBLY: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 1BCN7 223-14535-3; 71503 223-14535...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015211651 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By:...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014940285 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0020 DAYS ADO Approved source is 1QZK3 0602DH-S0801216. The solicitation is...
SHELF,FOLDING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016162005 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0005 DAYS ADO Approved source is 3DTR4 MTM-10119. The solicitation is an R...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905016479326 RESISTOR,VARIABLE,W: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0ZBE8 26118; 91812 26118; F0225 26118. Th...
59--EXTENDER CARD,ELECT
Proposed procurement for NSN 5998015976633 EXTENDER CARD,ELECT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 1XHY4 206978-02. The solicitation is an RF...
25--PARTS KIT,FLOOR,VEH
Proposed procurement for NSN 2510017256322 PARTS KIT,FLOOR,VEH: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--PROPELLER SHAFT WITH U
Proposed procurement for NSN 2520015874442 PROPELLER SHAFT WITH U: Line 0001 Qty 51 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 338X5 3881838C91. The solicitation is a...
95--PLATE,METAL
Proposed procurement for NSN 9535014664197 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015327711 CHARGER,BATTERY: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 00NQ8 746X820. The solicitation is an RFQ and...
59--PARTS KIT,ELECTRONIC
Proposed procurement for NSN 5999017245797 PARTS KIT,ELECTRONIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 75Q65 D000K762. The solicitation is an RFQ...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015899510 STARTER,ENGINE,ELEC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: DLA DISTRIBUTION J...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013684711 BRACKET,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Indefinite Delivery Contract for NSN 6650014441229
(1)National Stock Number (NSN) ---6650014441229 EYEGUARD, OPTICAL INSTRUMENT (2)Specification and whether an offeror, its product, or service must meet a qualification requirement in order to be eligi...
29--FUEL FILTER KIT - AND SIMILAR REPLACEMENT PARTS
NSN 6X-2940-LWM055428, TDP VER 001, QTY 40 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...
16--REEL,SHOULDER HARNE
Proposed procurement for NSN 1680015904019 REEL,SHOULDER HARNE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUTION...
42--BRACKET,FIRE EXTING
Proposed procurement for NSN 4210124238758 BRACKET,FIRE EXTING: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is D1528 7200356. The solicitation is an RF...
95--SHEET,METAL
Proposed procurement for NSN 9535002326878 SHEET,METAL: Line 0001 Qty 225 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016642943 SHIELDING GASKET,EL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 44114 01244269. The solicitation is an...
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