12--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1290014236439 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO Approved source is K0656 2544-00048. The solicita...
Federal Contract Calendar: June 04, 2025 (Page 16 of 35)
Contract Opportunities Published: 872
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (611 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (313 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (611 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (313 opportunities)
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47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011289144 COUPLING HALF,QUICK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0121 DAYS ADO Line 0002 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CH...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017058155 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 21269 C574-0304. The solicitation is an RF...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686228 FOAM LIQUID,FIRE EX: Line 0001 Qty 26 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicit...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016925519 PUMP UNIT,CENTRIFUG: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 44MG9 9044665A. The solicitation is an RFQ...
59--PHASE SHIFTER,ELECT
Proposed procurement for NSN 5915015257731 PHASE SHIFTER,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 7Y193 6710359. The solicitation is an RFQ a...
48--VALVE,CHECK
Proposed procurement for NSN 4820015403781 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 76364 1260-004M 400. The solicitation is an RFQ an...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730010562736 MANIFOLD,HYDRAULIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 56153 16H1803-11; 81755 16H1803-13. The s...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720011682384 HOSE ASSEMBLY,AIR D: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014628017 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO The solicitation is an RFQ and will be available at the link p...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860408 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved source is 54TC1 09020-A1. The solicitation is an RFQ and will...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012406798 VALVE,GLOBE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820014380491 VALVE,CALIBRATED FL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO This is a source controlled drawing item. Approved source is...
83--TENT
Proposed procurement for NSN 8340017195185 TENT: Line 0001 Qty 30 UI EA Deliver To: 0671 EN CO MULTIROLE BRIDG By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
RFP-Ventilated Modular Wet Cleaning Bench - X177 - FY25 - FY26
RFP-Ventilated Modular Wet Cleaning Bench - X177 - FY25 - FY26 UT-Battelle, LLC (the Company), is the Management & Operations contractor for the Oak Ridge National Laboratory (ORNL) located in Oak Rid...
TURBINE,AIRCRAFT CO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
Solicitation 19NP4025Q7028 - Toyota Costar Bus or equivalent
Toyota Costar bus or equivalent. - 2 Each Specifications: Right Hand Drive (RHD), Engine: Diesel Turbo 2.8L 4 Cylinder+, Transmission: Automatic Rear Wheel Drive, Dimension: 6700-6990mm Length, 2050-2...
Sources Sought - 2003 Boston Whaler New Engine Installation and Trailer Repairs
Perform replacement of two (2) inoperable 2014 Mercury 250 four-stroke engines with two (2) Government provided new 2024 Mercury four-stroke engines onto a 2003 Boston Whaler, Model 27. Additionally,...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985012150832 SWITCH,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved source is 32187 MD-012C010-1. The solicitation is an...
Solicitation W15QKN-25-Q-A183 - Custodial and Janitorial Services for Jane Lew, WV in support of the 99th Readiness Division (RD).
On behalf of the 99th Readiness Division, the United States Army Contracting Command - New Jersey (ACC-NJ) has a requirement for Custodial and Janitorial Services for Jane Lew, WV. Please see attached...
40--LINK,DETACHABLE
Proposed procurement for NSN 4010011959420 LINK,DETACHABLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0339 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
59--AMPLIFIER,AUDIO-RAD
Proposed procurement for NSN 5996015518059 AMPLIFIER,AUDIO-RAD: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0299 DAYS ADO Approved source is 24022 GPS-I-14633. The solicitation...
83--WEBBING,TEXTILE
Proposed procurement for NSN 8305002606909 WEBBING,TEXTILE: Line 0001 Qty 16950 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 16950 UI YD Deliver To: ARIZONA INDUS...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130200013909 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0060...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2945015302859 FILTER ELEMENT,INTA: Line 0001 Qty 302 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO Approved source is 0GCA0 104600-101. The solicitatio...
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