VALVE,BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|.| EQUAL OPPORTUITY FOR WORKERS WITH DI...
Federal Contract Calendar: May 28, 2025 (Page 8 of 34)
Contract Opportunities Published: 842
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (586 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (280 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (586 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (280 opportunities)
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16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.04|N00383|771-229-0477|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
59--JACK BOX
Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0200 DAYS ADO Approved sources are 44291 9000803H74210/G-15C; 57626 404-2843;...
TRIM AIR PRESSURE R
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||x|AS/EN/JISQ 9100 or equivalent|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
16--GUIDE WINCH ASSY,AI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
15--TANK,FUEL,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
16--ARM ASSEMBLY,TORQUE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.31|n/a|2156972486|thomas.s.mclaughlin7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-014713631, TDP VER 005, QTY 16 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
TIRE,PNEUMATIC,AIRC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUN...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
NUT,HEAVY HEXAGON
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONVERTER,DATA ACQU
CONTACT INFORMATION|4|N713.33|AE1|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
MODULE ASSEMBLY,RIM
CONTACT INFORMATION|4|N713.33|AE1|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
70--DATA SERVER 3U, IN REPAIR/MODIFICATION OF
NSN 7H-7025-015746329, TDP VER 013, QTY 6 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 7025, 015746329, DATA SERVER 3U, 8359882. This part must be acqu...
59--A7 ENCLOSE W/ FRAME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
USCGC Polar Star Lube Oil DD25
USCGC Polar Star is requesting the transportation and delivery of 8700 gallons of Shell Gadinia 40W Lube Oil to: USCG Base Seattle Pier 46F 1519 Alaskan Way S. Seattle WA 98134 Delivery would be made...
28--CYLINDER SLEEVE AND PI
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND PI: Line 0001 Qty 1099 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Approved source is 72582 23503811. The solicitation...
Provide and install walk-in cooler, Frankfort, KY
USDA’s Animal and Plant Health Inspection Service needs an indoor walk-in cooler supplied and installed in Frankfort, KY. See below link for the statement of work (SOW). This project will be set aside...
EXTERNAL HELICOPTER CARGO NETS
Notice ID 1202SC25Q2717 The U.S. Forest Service, Washington Office of Procurement & Property Services, Incident Procurement Operations, Incident Support Branch-Logistics at the National Interagency Fi...
The Government is seeking to lease hangar and related space in Carolina, Puerto Rico for a minimum of 17,480 ANSI/BOMA Office Area (ABOA) SF and maximum of 18,354 ABOA SF.
Amendment 5 to RLP: Due date for propoosals extended. Proposals are due by 4 p.m. ET on Monday, June 30, 2025. The Government is seeking to lease hangar and related space in Carolina, Puerto Rico for...
CABLE ASSEMBLY, POWER
CABLE ASSEMBLY, POWER
13--HOUSING
CONTACT INFORMATION|4|N741.13|CTD|N/A|kaitlyn.t.mounts.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Metering Fuel Pump (4 NSNs) for HMMWV
Items: Metering Fuel Pump (4 variants for the HMMWV) NSNs: 2910-01-633-7261, 2910-01-633-7271, 2910-01-641-0007 and 2910-01-641-0042 P/Ns: D82831-6278, D82831-6277, D82829-6286 and D82831-6282 (CAGE 8...
66--RECORDER,FLIGHT DAT
NSN 7R-6610-016029619-EX, REF NR 180383-011, QTY 10 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services...
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