84--HELMET,FOOTBALL
Proposed procurement for NSN 8415015197765 HELMET,FOOTBALL: Line 0001 Qty 100 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: TRAVIS ASSOCIATIO...
Federal Contract Calendar: May 08, 2025 (Page 8 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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Specialized Document Scanner
This is a Request for Information (RFI) to obtain capability statements and potential feedback for an upcoming Library of Congress (LOC) requirement. Specifically, the Library of Congress (Library) re...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365009842580 SPACER,SLEEVE: Line 0001 Qty 384 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
S208--NEW Base+4 Landscaping & Groundkeeping
The Contractor shall provide all supplies, materials, equipment (all equipment gas power equipment. If vendors use electrical equipment, they must supply their own electric capabilities), labor, super...
CURATION BUILDING RODENT INFESTATION
CURATION BUILDING RODENT INFESTATION
FMS repairs requirement for QTY 1 of NIIN 010874423
FMS repairs requirement for 1 unit of NIIN 010874423 in support of the AN/APN 194 Electronic Altimeter Set platform. More details can be found in the attached solicitation.
FITTING,STRUCTURAL
CONTACT INFORMATION|4|N793.04|GA7|2156971360|ANTHONY.BOSELI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EA|365 DAYS AFTER FAT APPROVAL|...
Dedicated Internet Services
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Guyana will launch the solicitation on the SAM.gov website when it is available. The U.S. E...
59--SWITCH,PUSH
Proposed procurement for NSN 5930000679605 SWITCH,PUSH: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 961...
53--SEAL,BEARING
Proposed procurement for NSN 5330000766458 SEAL,BEARING: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 04171 88004; 59789 PS377458; 70210 377458...
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730001050207 STRAINER ELEMENT,SEDIM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 09032 128000510013959. The solicitat...
25--DISC,BRAKE
Proposed procurement for NSN 2530000093405 DISC,BRAKE: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 1H...
20--FENDER,MARINE
Proposed procurement for NSN 2040001287982 FENDER,MARINE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0405 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--CAP ,TUBE
Proposed procurement for NSN 4730000359039 CAP ,TUBE: Line 0001 Qty 634 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0239 DAYS ADO Approved sources are 01673 AP392P04; 50599 R44117P-04. The so...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945001468392 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO Approved sources are 73949 A410-161059-05; 81205 37...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510001795526 SHOCK ABSORBER,DIRE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330001922125 SEAL,PLAIN ENCASED: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 78062 273494; 96879 W616-500-4. The...
43--PUMP,ROTARY
Proposed procurement for NSN 4320005205024 PUMP,ROTARY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 51729 2R464LN12; 51729 811-065-002; 58923 100...
59--RELAY,ROTARY
Proposed procurement for NSN 5945003978436 RELAY,ROTARY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 77342 MDR-4069. The solicitation is an RFQ and wi...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710003133504 TUBE ASSEMBLY,METAL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040004324876 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JAC...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730003694603 COUPLING ASSEMBLY,Q: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01276 FF5186-40-40; 32142 B-CPL/HOS-25-Q...
16--PIN AND BEARINGS AS
Proposed procurement for NSN 1650003710206 PIN AND BEARINGS AS: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 152105. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820001351355 VALVE,CHECK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 99240 2C9062. The solicitation is an RFQ...
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