44--DESICCANT CONTAINER
Proposed procurement for NSN 4440200141542 DESICCANT CONTAINER: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3AC24 203312-03GRY. The solicitation is a...
Federal Contract Calendar: May 15, 2025 (Page 7 of 32)
Contract Opportunities Published:
779
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (567 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (264 opportunities)
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34--PRESS,FORCING,HYDRA
Proposed procurement for NSN 3442016540933 PRESS,FORCING,HYDRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 26952 IPH-3080; 55719 ENEIPH3080. The sol...
48--VALVE,CHECK
Proposed procurement for NSN 4820001526195 VALVE,CHECK: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 55469 K-2778; 66465 CR 501-1; 83533 K-2778. The...
43--RING,WEARING
Proposed procurement for NSN 4320012786198 RING,WEARING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 63857 654C0504C051A. The solicitation is an RFQ a...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011654004 SEMICONDUCTOR DEVIC: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 66844 11436914; 81483 11436914. The sol...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086227 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010897318 ANODE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Approved source is 89357 W3T105082. The solicitation is an RFQ and...
66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650016668143 LENS,OPTICAL INSTRU: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 97484 2D9302. The solicitation is an R...
53--COVER,ACCESS
Proposed procurement for NSN 5340009868674 COVER,ACCESS: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
95--BAR,METAL
Proposed procurement for NSN 9530002508657 BAR,METAL: Line 0001 Qty 41 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520014862925 HEATER,WATER,ELECTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 19857 97-1020-97; 19857 CE110-SP. The so...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and w...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012837451 SEAL,PLAIN ENCASED: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 05340 157739-6. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015161281 TUBE ASSEMBLY,METAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO This is a source controlled drawing item. Approved source...
46--PUMPING UNIT,SEWAGE
Proposed procurement for NSN 4630015879406 PUMPING UNIT,SEWAGE: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
29--COIL,IGNITION
Proposed procurement for NSN 2920012865685 COIL,IGNITION: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Z2DA--589A5-24-103, Replace Generators and Automatic Transfer Switches - EK
36C25525R0069 0003 AMENDMENT TO SOLICITATION. PLEASE REFER TO RECENTLY ATTACHED DOCUMENTS WHICH INCLUDES 36C25525R0069 0003 AND RFI'S. Colmery-O Neil VA Medical Center Topeka, Kansas Repair Generators...
59--ANTENNA ASSEMBLY
NSN 7R-5985-015874866-P8, REF NR 131K876G01, QTY 11 EA, DELIVERY FOB ORIGIN. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by ref...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016096204 HOUSING SECTION,NIG: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 0B107 OFM-2300-A1. The solicitation is an...
38--COUPLING,RAIL TANKE
Proposed procurement for NSN 3835014140464 COUPLING,RAIL TANKE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link...
Spatial Analyzer- Software
Please see attached Solicittion and Redacted J&A. Question and Answer period ends Friday May 23, 2025
F--Posting for Matchmaking Day.
Posting for Matchmaking Day. This is not a solicitation. Registration for this event please use: https://www.surveymonkey.com/r/EPA_R9_Registration
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013657743 BATTERY,STORAGE: Line 0001 Qty 1356 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 3GTP1 12 VT7743; 50053 04-082901 ITEM...
CHAPLAIN OFFICE REPAIR PROJECT
Amendment 001: Updated PWS and solicitation has been posted. THIS OBJECTIVE OF THIS PROJECT IS TO RELOCATE THE FIRE SUPPRESSION LINE IN THE STORAGE AREA OF BUILDING 5046 AND TO CREATE THREE (3) DOORWA...
100% Design, B501 Mission Planning Cell
Amendment 3: The Purpose of this Amendment is to: 1. Incorporate the Questions & Answers Document, Attachment #4. 2. Incorporate the updated SOW, dated 15 May 2025, Attachment 1. 3. Incorporate SOW At...
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