53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315014612805 PIN,STRAIGHT,HEADED: Line 0001 Qty 797 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0076 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Federal Contract Calendar: June 25, 2025 (Page 18 of 34)
Contract Opportunities Published:
843
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
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J080--Floor Covering Installation Services
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560007788256 TRAILING EDGE,AIRCR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0590 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Landscaping Materials Tahoma National Cemetery -- 5610
Landscaping Materials Tahoma National Cemetery -- 5610 Contractor shall be responsible for all labor, supervision, materials, equipment, and transportation to deliver the materials to Tahoma National...
J041--Nash Morgue Cooler Split Q&A Amendment
Question and Answer Q: Is this a brand new contract OR if there is (was) an incumbent performing these services? If not brand new, could you please provide the current / previous contract number? A: T...
66--GENERATOR, TACHOMETER
Proposed procurement for NSN 6680004325477 GENERATOR, TACHOMETER: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO This is a source controlled drawing item. Approve...
58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895010156244 DIVIDER,POWER,RADIO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 0G9Y7 LPD-11; 31637 78151G1. Th...
14--COVER,ERECTOR LAUNC
Proposed procurement for NSN 1440011272427 COVER,ERECTOR LAUNC: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Z1DA--646A4-24-402 Building #49 Roof Replacement | NCO 4 Construction West (VA-25-00058066)
The above numbered solicitation for Heinz Campus Roof Repairs and Replacement is modified to reflect the following: This is an amendment to provide responses to RFI's submitted on 09 June 2025.
Z--MIMI DELTA-01 PAVEMENT REPAIR
This is a source sought announcement for construction services to alter parking lot at Minuteman Missile National Historic site. See the attached sources sought announcement.
58--PANEL,INDICATOR
Proposed procurement for NSN 5895015168006 PANEL,INDICATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 96169 EB-4484-1. The solicitation is an RFQ and...
15--INSULATION,THERMAL,
Proposed procurement for NSN 1560016794035 INSULATION,THERMAL,: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 54787 3-110154. The solicitation is an RFQ...
53--SCREW,MACHINE
Proposed procurement for NSN 5305011320439 SCREW,MACHINE: Line 0001 Qty 572 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0094 DAYS ADO Line 0002 Qty 6654 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015449443 DISTRIBUTION BOX: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70600-01413-041. The solicitation is an...
51--WRENCH,SPANNER
Proposed procurement for NSN 5120014531344 WRENCH,SPANNER: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 8KP69 465-5402. The solicitation is an RFQ and...
49--MODIFICATION KIT,MA
Proposed procurement for NSN 4920013424296 MODIFICATION KIT,MA: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560013531498 SPAR,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0002 DAYS ADO Approved sources are 06DM5 8860132-2; 0BT76 8860132-2; 0C7...
49--ADAPTER SET,ENGINE
Proposed procurement for NSN 4910016687773 ADAPTER SET,ENGINE: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved source is 70974 123SME90121-1. The solicitation is an RFQ and wi...
14--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 1420017149287 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820016852781 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
49--ADAPTER,TEST
Proposed procurement for NSN 4920013146121 ADAPTER,TEST: Line 0001 Qty 1 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved source is 5QE71 9458M60G01. The solicitation is an RFQ and will...
14--COVER,ACCESS,GUIDED
Proposed procurement for NSN 1420004048952 COVER,ACCESS,GUIDED: Line 0001 Qty 20 UI EA Deliver To: UAE F 16 WEAPONS PROGRAM By: 0020 DAYS ADO Approved sources are 14674 13395-3662; 82577 253375-1-1. T...
Fixed Wing Combined Services IDIQ - Request for Information
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY – This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the...
58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016757763 TRANSFER UNIT,CRYPT: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0AZ36 4705-16000-15-301. The solicitation...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016671051 RECEIVER-TRANSMITTE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78205 H99QDH9PW7BN. The solicitation is an...
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