66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6620015480336 TRANSMITTER,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 7PZX0 13000094. The solicitation is...
Federal Contract Calendar: May 21, 2025 (Page 7 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)
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61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013896169 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010546273 SCREW,CLOSE TOLERAN: Line 0001 Qty 1518 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 06725 AIC985-5-15; 06725 C7985-5-15; 0...
53--WASHER,FLAT
Proposed procurement for NSN 5310015680157 WASHER,FLAT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 31442 4G10450H16. The solicitation is an RFQ a...
29--TORQUE TUBE ASSY
Proposed procurement for NSN 2995009437965 TORQUE TUBE ASSY: Line 0001 Qty 8 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 76005 LM303-130. The solicitation is an RFQ and...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120007726766 BEARING,SLEEVE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Approved source is 11599 71619. The solicitation is an R...
53--PLATE ASSY,SEAL,AIR
Proposed procurement for NSN 5330015420070 PLATE ASSY,SEAL,AIR: Line 0001 Qty 799 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0455 DAYS ADO Approved source is 55820 171762-100. The solicitatio...
47--ADAPTER ASSEMBLY,VA
Proposed procurement for NSN 4730016289566 ADAPTER ASSEMBLY,VA: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0480 DAYS ADO Approved source is 55820 4953103-1. The solicitation...
US Mission Portugal Local Guard Services
19AQMM25R0065 Amendment 1 US Mission Portugal Local Guard Services The purpose of this amendment is to: 1. Respond to questions posted by potential offerors. The responses include updated Exhibits A,...
66--TRANSDUCER,DISPLAC
Proposed procurement for NSN 6615004358369 TRANSDUCER,DISPLAC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,CHECK
Proposed procurement for NSN 4820015279051 VALVE,CHECK: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved source is 73030 816700-2. The solicitation is an RF...
Furniture reconfiguration
PR15304135 This is a request for quotation for furniture reconfiguration, supply and installation. Prices should be quoted excluding IVA. SAM registration is required for award consideration. The soli...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012658362 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 10000 L54462469056A-B; 30842 L5446...
38--BREAKER,PAVING
Proposed procurement for NSN 3820012421440 BREAKER,PAVING: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0094 DAYS ADO Approved source is 54252 BR6713016. The solicitation is a...
6550--VISN 19 Multi-Facility Point-of-Care New PNT/INR Assays Cost Per Kit (CPK) Per Statement of Work
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 19 3162 S. Willow Drive, Suite 300 Greenwood Village, CO, 80111 CONTRACTING OFFICER: Lindsey Zwaagstra Amendment 0002 Contractor shall provide...
29--SLEEVE AND SCREEN
Proposed procurement for NSN 2915009188985 SLEEVE AND SCREEN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 45934 552834. The solicitation is an...
Image Intensifier Tubes (I2) for Enhanced Night Vision Goggles (ENVG) PSQ-20B
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
3930--ELECTRIC PALLET JACKS
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
15--LONGERON
Proposed procurement for NSN 1560016841845 LONGERON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
16--NRP,WIRING HARNESS
Proposed procurement for NSN 1680015991074 NRP,WIRING HARNESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 79RG9 123AV56546-301. The solicitation is an...
15--STRINGER,AIRCRAFT
Proposed procurement for NSN 1560017231742 STRINGER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012535258 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0619 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
16--MANIFOLD ASSEMBLY,P
Proposed procurement for NSN 1650010423965 MANIFOLD ASSEMBLY,P: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the...
48--BODY,VALVE
Proposed procurement for NSN 4820013285547 BODY,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 06848 2674469. The solicitation is an RFQ...
16--TIE DOWN,CARGO,AIRC
Proposed procurement for NSN 1670016409767 TIE DOWN,CARGO,AIRC: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Approved source is 08484 SP-4041-6. The solicitation is...
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