Amended: RFI: 20 Mbps Commercial Lease Southwest Asia, HC102125RFI51155
AMD 01 to add GPS coordinates. See attachment.
Federal Contract Calendar: May 08, 2025 (Page 24 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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28--SHROUD,STAGE 3
Proposed procurement for NSN 2835010931866 SHROUD,STAGE 3: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved source is 21023 9663M24G22. The solicitation is an R...
17--FLANGE,AIRCRAFT,LAU
Proposed procurement for NSN 1720017142522 FLANGE,AIRCRAFT,LAU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 4XB60 34000D1532960. The solicitation is a...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820016589155 RECEIVER-TRANSMITTE: Line 0001 Qty 15 UI EA Deliver To: FB2300 88 LRS LGRMCSD By: 0005 DAYS ADO Approved source is 4YBU2 WR-5100. The solicitation is an RFQ...
40--CHAIN,WELDED
Proposed procurement for NSN 4010001495583 CHAIN,WELDED: Line 0001 Qty 81 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Line 0002 Qty 244 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
12--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1270251603168 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W0ML USA DEP TOBYHANNA...
J045--811310 | Boiler Preventative Maintenance Services | Pittsburgh VA Healthcare System | SDVOSB-Set Aside | Amendment 3
The purpose of amendment 3 to 36C24425Q0529 is to answer questions received before the question submission deadline and provide an updated Statement of Work. Updates in the Statement of Work are in re...
Multiple Industrial Plant Equipment- STIPE
The government is seeking various items/equipment (please see the attached table for details). Please reply if you are capable of providing all of these items and/or providing them as a kit to multipl...
48--VALVE ASSEMBLY,MANI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P17|N00104|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
58--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.28|AE1|771-229-0452 |sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
RAIL POWER SUPPLIES
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
FMS repairs requirement for QTY 4 of NIIN 015600206
FMS repairs requirement for 4 units of NIIN 015600206 in support of the MV-22 Aircraft. More details can be found in the attached solicitation.
10--HOUSING ASSEMBLY
Proposed procurement for NSN 1015121921619 HOUSING ASSEMBLY: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014872131 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52115 263511501-A2; 96169 263501301-7A. The...
6505--Topiramate Tablets (VA-25-00047941)
Amendment 0002 Published extension of solicitation response deadline from 5/13/2025 to 5/19/2025 2:30PM CT for Topiramate Tablets. Offerors are required to sign this amendment and return one copy.
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130016063070 CONVERTER,FREQUENCY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 3XXE0 126225. The solicitation is an RF...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013797205 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 56529 88043-225. The solicitation is an RF...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013262920 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0005 DAYS ADO Approved sources are 09790 D1D006 ASSEMBLY 2; 52906 D1D006-...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281708 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0249 DAYS ADO Approved source is 56529 101197-806. The solicitation is...
43--PUMP-PLATE ASSEMBLY
Proposed procurement for NSN 4320015742411 PUMP-PLATE ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 56529 061475-104. The solicitation is an R...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016949187 BATTERY,STORAGE: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 0ZAP8 PSRBC55X. The solicitation is an RF...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016180647 FAN,VENTILATING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 63743 244.1120. The solicitation is an RFQ and...
53--PADLOCK
Proposed procurement for NSN 5340011193981 PADLOCK: Line 0001 Qty 2600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016626575 MOTOR,DIRECT CURREN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 55242 1051F-22-10. The solicitation i...
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