25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016689847 ARMOR,TRANSPARENT,V: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0002 Qty 59 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Federal Contract Calendar: June 18, 2025 (Page 14 of 42)
Contract Opportunities Published:
1,028
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (755 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (333 opportunities)
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25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016689840 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
TUBE DRAIN
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...
WIRING, HARNESS
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.M.FIANDRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
SCREW,CAP HEX
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.M.FIANDRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
25--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.46|T50|+1 771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
58--RECEIVER,COUNTERMEA, 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...
61--CABLE ASSEMBLY,RIBB
CONTACT INFORMATION|4|N732.79|N00383|215-698-6566|casey.m.brown20.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||HQ0339|N00383|S3315A|S331...
CIRCUIT CARD ASSEMBLY
ITEM: CIRCUIT CARD ASSEMBLY; NSN:5998015465217 ; P/N:13008915; QTY: 2EA; OPTION: 100%; FOB: DESTINATION. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
16--WINCH,CARGO P47, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
LEVEL, FIRE CONTROLI
Item: Level Fire Control; NSN: 1240-01-485-1912. Military P/N 12984695;19200. Quantity: 10 each (100% option) plus First Article Test. FOB: Destination. The technical data package is competitive. High...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510014755431 DOOR,HATCH,VEHICLE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0313 DAYS ADO The solicitation is an RFQ and will be available at the li...
5310-010932480/ 70361-05010-103/ 7011290768
SOURCES SOUGHT This source’s sought is for informational purposes only. This is not a request for proposal. It does not constitute a solicitation and shall not be construed as a commitment by the Gove...
Catered Meals at Camp Dodge
1. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This an...
Request for Quotation for Mobile Phones
Enclosed is a Request for Quotations (RFQ) for smartphones. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attac...
Edinburgh Cleaning
The U.S. Embassy in London has has a requirement for cleaning services. The contractor shall provide services to the U.S. Consulate in Edinburgh, Scotland. Costs shall include all labor, insurance, ov...
Waste Bag
DLA TROOP SUPPORT PHILADELPHIA ANTICIPATES ISSUING A REQUEST FOR PROPOSAL FOR NSN: 4510-01-485-0760. THE NOMENCLATURE FOR THIS NSN IS WASTE BAG. THE APPROVED SOURCES FOR THIS NSN ARE AMERICAN INNOTEK...
Printer and Multifunctional Device (MFD) BPA - Req
Printer and Multifunctional Device (MFD) BPA - Request for Information
Repair of B1- POSITION INDICATOR, NSN: 6610-01-287-7028, P/N: 40-661-3
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a unit. Contra...
Damper, Bridge
NOTE: Due to known issues with SAM.gov, offers must be submitted via email directly to the Contract Specialist identified on the solicitation until further notice. SOLICITATION: This procurement is Ot...
Bannock Pumping Plant Transformer for Fort Hall Ir
Bannock Pumping Plant Transformer for Fort Hall Irrigation Project (FHIP)
59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935015680186 DUMMY CONNECTOR,PLU: Line 0001 Qty 491 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 06324 250-020A. The solicitation is an RF...
16--PISTON,STEER DAMPER
Proposed procurement for NSN 1620002990346 PISTON,STEER DAMPER: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0665 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
C-130 PUMP, AXIAL PISTONS
RFP Added.
Amendment 0002 - Q&As - RFQ: 19KU2025Q0014 - Replace Heavy-duty Metal Doors at Support Annex
Subject: Request for Quotations number RFQ 19KU2025Q0014- Replace Heavy-Duty Metal Doors at Support Annex Enclosed is a Request for Quotations (RFQ) To Replace Heavy-Duty Metal Doors at Support Annex:...
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