25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520014364589 COOLER,FLUID,TRANSM: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0270 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: May 08, 2025 (Page 31 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)
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16--CARRIAGE ROLLER,SEA
Proposed procurement for NSN 1680008721241 CARRIAGE ROLLER,SEA: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 24434 AL1018-15-13; 31218 AL1018-15-13....
30--GEAR,SPUR
Proposed procurement for NSN 3020012317123 GEAR,SPUR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0501 DAYS ADO Approved source is 99193 367711-1. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016461262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016165210 SUPPORT,STRUCTURAL: Line 0001 Qty 13 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 8V613 7-611150125-103. The solicitation is a...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015258483 PRINTED CIRCUIT BOA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 03956 4301682; 03956 65852A; 03956 PL...
Steris Innowave Sonic Irrigator
The Central Arkansas VA Medical Center is soliciting quotes from SDVOSB concerns for Steris Innowave Irrigators. Only quotes from companies who are authorized resellers of Steris equipment will be acc...
W065--Mobile PET/CT Trailer Lease - CIVAHCS
NCO 23 Contracting has a requirement for a Mobile PET/CT trailer lease for the CIVAHCS.
66--COUNTER GEAR
Proposed procurement for NSN 6680013432562 COUNTER GEAR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0001 DAYS ADO Approved source is 98810 206367. The solicitation is an RFQ an...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012601047 DUCT ASSEMBLY,AIR C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 76301 2509867-103; 98769 2509867-103. The...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120007726768 BEARING SET,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 11599 71624. The solicitation is...
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...
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...
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...
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...
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...
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...
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...
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 (...
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|||...
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...
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...
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...
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...
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...
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