42--COVER,LIFE PRESERVE
Proposed procurement for NSN 4220014873651 COVER,LIFE PRESERVE: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0180 DAYS ADO Approved sources are 63G68 MA3041-25-L; 78673 CMV-100...
Federal Contract Calendar: May 21, 2025 (Page 28 of 38)
Contract Opportunities Published: 930
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014873647 LIFE PRESERVER,VEST: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved sources are 63G68 MD3040-1-L; 78673 CMV-1001-24...
SWITCH ASSY,FIRE CO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014873652 LIFE PRESERVER,VEST: Line 0001 Qty 41 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0090 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: SERFER UX By: 009...
6515--EQUIPMENT - Brand Name or equal to PHARMACY FREEZER for Hudson Valley Healthcare System (Castle Point and Montrose Campus).
TITLE: 38-Sources Sought Notice SOL: 36C24225Q0665 DUE: 05/27/2025 SET ASIDE: NAICS: 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufa...
Protective Coatings Servies for Ellsworth AFB, SD
This is a pre-solicitation notice for Protective Coatings Servies for Ellsworth AFB, SD. The solicitation will result in one firm-fixed price indefinite-delivery indefinite-quantity type contract. Thi...
H342--Monthly and Annual Portable Fire Extinguisher Inspection and Maintenance at the Greater Los Angeles VA Healthcare System
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440006896437 DEHYDRATOR UNIT,NON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81412 22-38625CP. The solicitation is an RF...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015152975 INJECTOR ASSEMBLY,F: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 64678 DDE R5237045. The solicitation is a...
Q999--Teleradiology Support Services VA Philadelphia Healthcare System
The Department of Veterans Affairs, Philadelphia VA Medical Center, located at 3900 Woodland Avenue, Philadelphia, PA 19104, has a requirement for Teleradiology Support Services. The Government intend...
Lube and Scavenge Test
This contract action is to procure one (1) new Lube and Scavenge Test Stand (LASTS), for the LM2500 Platform. This test stand is a specialized system used for testing components, assemblies, or system...
58--PANEL,INDICATOR
Proposed procurement for NSN 5895015169279 PANEL,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0007 DAYS ADO Approved source is 96169 EB-4484-2. The solicitation is a...
Machine Rigging for MR002, at the Watervliet Arsenal, Watervliet NY
Solicitation of services for contractor to provide machine rigging services at the Watervliet Arsenal for up to 33 machines to be either moved or excessed. Solicitation is a 100% set-aside for HUBZone...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110013102258 BEARING,ROLLER,AIRF: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0698 DAYS ADO Approved sources are 06144 114RS226-1; 43991 114...
6515--Arjo Ceiling Lifts
Arjo Ceiling Lifts
16--VOR MARKER BEACON,R, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
16--VOR MARKER BEACON,R, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016423163-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price li...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120014858091 BEARING,WASHER,THRUST: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560000756278 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06DM5 5-73115-45; 0C7H8 5-73115-45;...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016978369 FRAME,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 77272 SRPV2200382-301. The solicitation is an RF...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120013804603 BEARING,WASHER,THRU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 0BR59 200100 PIECE 3.19; 0BR59 CB-200049...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008493247 BEARING, BALL, ANNULAR: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO This is a source controlled drawing item. Approved so...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680013809450 ACCELEROMETER,ELECT: Line 0001 Qty 278 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0129 DAYS ADO Approved sources are 07571 TD-3685; 53126 D1-103. Th...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016978359 FRAME,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 77272 SRPV2200382-201. The solicitation is an RF...
31--BEARING
Proposed procurement for NSN 3120006266731 BEARING: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO Approved source is 62983 312884. The solicitation is an RFQ and w...
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