20--WINDOW,MARINE
Proposed procurement for NSN 2040013340783 WINDOW,MARINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 21204 KS-27258. The solicitation is an RFQ and w...
Federal Contract Calendar: May 08, 2025 (Page 22 of 53)
Contract Opportunities Published: 1,311
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency: DEPT OF DEFENSE (1,084 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency: DEPT OF DEFENSE (1,084 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
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SME-PRO-P320-000/ Promo 2000 Standard Control Unit (No Substitute)
Kindly quote this “FFP” (Firm Fixed Price) “Small Business Set Aside” requirement with a Quote in my name. (Freight to be included in the all-inclusive quote). Please offer BSA any discounts available...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012566496 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 00624 AE706722-2. The solicitation is an R...
Osan AB, Korea - -Custodial Services
PRESOLICITATION NOTICE: The Contractor shall provide all management, tools, equipment, and labor necessary to ensure that custodial services are performed at OSAN AB, Korea in a manner that will maint...
Request for Information (RFI) - Army Intelligence Data Platform (AIDP) Cloud to Edge (CtoE)
REQUEST FOR INFORMATION (RFI). Army Contracting Command - Aberdeen Proving Ground (ACC-APG) in support of the Program Manager (PM) Intelligence Systems and Analytics (IS&A) Aberdeen Proving Ground (AP...
Endodontist Non Personal Healthcare Services for the Albuquerque Indian Dental Clinic
This is a Total Small Business Set-Aside. The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Endodontist Non-Personal Healthcare Services. Prospecti...
SWITCH,ELECTRONIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFL...
65--DETECTOR,X-RAY,DIGI
Proposed procurement for NSN 6525016612419 DETECTOR,X-RAY,DIGI: Line 0001 Qty 1 UI EA Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0005 DAYS ADO Approved source is 2P432 501GREP. The solicitation is an...
J041--811310 | Mitsubishi City Multi Unit (HVAC) Repair | Pittsburgh VA Healthcare System | VOSB Set-aside | Amendment 1
The purpose of amendment 1 is to answer questions submitted before the question submission deadline. This is a combined synopsis/solicitation for commercial items prepared in accordance with the forma...
6515--FY26| NF/SG Home Oxygen Service
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seek...
PARTS KIT,SEAL REPL
Contract Specialist: Paul Ouedraogo Email: Paul.Ouedraogo@dla.mil Solicitation will be issued on or about: 05/30/2025 Solicitation will close on or about: 07/01/2025 NSN: 5330-015731822 Nomenclature:...
M21 - 4177 - 8875990 Rev D Case (2sec) 8875994 Rev H DELAY BODY (2sec)
This is a combined synopsis/solicitation in accordance with FAR 5.201. This synopsis is prepared in accordance with guidance in FAR 5.207, and is prepared for the purpose of notifying potential offero...
58--LCD,FLAT PANEL DISP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.24|AWG|7176054866|HEATHER.JONES2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
17--DRUM,AMMUNITION LOA
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145011281856 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
28--NOZZLE,TURBINE,NONA
Proposed procurement for NSN 2835011148630 NOZZLE,TURBINE,NONA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 99193 3846032-5. The solicitation...
48--VALVE ASSEMBLY
CONTACT INFORMATION|4|N742.14 |WV2 |N/A|holly.j.smith39.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
66--TRANSDUCER,MOTIONAL
CONTACT INFORMATION|4|N741.12|AV0|(717) 605-6805 |uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
PORT CNDCT MONITOR
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...
Z2QA--FY25: Epoxy Coating of Chiller Condensers
The purpose of this amendment is to: Repost ATTACHMENT C due to multiple reports that the file previously posted on SAM.gov was corrupt and could not be opened. Please find another version of ATTACHME...
49--DIFFUSER,ENGINE RUN
Proposed procurement for NSN 4920005858959 DIFFUSER,ENGINE RUN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2915009268410 VALVE,FUEL SYSTEM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0093 DAYS ADO Approved source is 73760 107814A. The solicitation is a...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110003217591 BEARING,BALL,ANNULAR: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO This is a source controlled drawing item. Approved so...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011818958 SCREW,CAP,SOCKET HE: Line 0001 Qty 2273 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO The solicitation is an RFQ and will be available at th...
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315014926198 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the...
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