53--BOLT,MACHINE
Proposed procurement for NSN 5306015643378 BOLT,MACHINE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: June 11, 2025 (Page 15 of 43)
Contract Opportunities Published: 1,053
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (791 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (396 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (791 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (396 opportunities)
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61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130017282595 ANALYZER-CHARGER,BA: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 00NQ8 741X890. The solicitation is an RFQ...
40--SHACKLE
Proposed procurement for NSN 4030003693973 SHACKLE: Line 0001 Qty 1406 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110000679990 BEARING, BALL, ANNULAR: Line 0001 Qty 733 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO This is a source controlled drawing item. Approv...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016165210 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 8V613 7-611150125-103. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012239520 BOLT,SHEAR: Line 0001 Qty 1258 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0596 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY PO...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772619 BATTERY,STORAGE: Line 0001 Qty 908 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 51828 BT-70791JV. The solicitation is an RFQ...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #25REG07
AAAP Project Specific Advertisement Template for SAM.gov | Contract Opportunities Instructions: Use this template to create a new opportunity on https://sam.gov/. With the exception of hyperlinks, the...
AE 589A5-25-150 REPLACE BOILERS, TOPEKA
Promulgate revision of the Pre-Solicitation/synopsis for AE project Factors 1 and Factor 3, see attached amendment A0001 Promulgate the Pre-Solicitation/Synopsis for AE project, requesting 330's.
Corvallis Forest Science Lab Security Services - USDA/FS Corvallis Location
COMBINED SYNOPSIS/SOLICITATION i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures contained in FAR Part 12.6, Acquisition of Commercial Items,...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560017010019 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved source is 70167 65657-101. The solicitation...
45--WATER CLOSET
Proposed procurement for NSN 4510015158516 WATER CLOSET: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62EW9 41-0300; 66398 41-0300. The solicitation...
20--STANCHION,DECK RAIL
Proposed procurement for NSN 2040016028043 STANCHION,DECK RAIL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 535V1 00-00332-00. The solicitation is an...
63--ALARM,SMOKE,AUTOMAT
Proposed procurement for NSN 6350016545331 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 25693 907059; 25693 907059-01. The solici...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014628230 HEADSET-MICROPHONE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71483 40699G-01. The solicitation is an...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015205387 RELAY,SOLID STATE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 024-23995-000. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013614966 FILTER ELEMENT,FLUI: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 87405 2988251; 87405 900129-3. The solic...
45--WATER CLOSET
Proposed procurement for NSN 4510015656459 WATER CLOSET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 47WD8 7300022-002. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016332762 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0TZM0 1000AG3667-1. The solicita...
93--TAPE,SEALANT
Proposed procurement for NSN 9330016544555 TAPE,SEALANT: Line 0001 Qty 1 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0093 DAYS ADO Line 0002 Qty 8 UI RO Deliver To: DLA DISTRIBUTION CHERRY POI...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014746292 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0403DH-S0401211. The solicitation is an...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO Approved source is 06097 721-1237-1028. The solicit...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014150984 FILTER ELEMENT,INTA: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18265 P52-2892. The solicitation is an RF...
45--COVER,FAUCET HOLE
Proposed procurement for NSN 4510016765240 COVER,FAUCET HOLE: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
76--LABEL
Proposed procurement for NSN 7690015751522 LABEL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0049 DAYS ADO Approved source is 1RPZ6 DD135-501. The solicitation is an RFQ an...
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