44--COOLER FLUID
Proposed procurement for NSN 4420011303428 COOLER FLUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 8FGX3 453013AD1. The solicitation is an RFQ...
Federal Contract Calendar: July 01, 2025 (Page 7 of 33)
Contract Opportunities Published:
806
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (575 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 B...
30--PLATE,SIDE,PULLEY
Proposed procurement for NSN 3040012706469 PLATE,SIDE,PULLEY: Line 0001 Qty 16 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN,COTTER
Proposed procurement for NSN 5315001879384 PIN,COTTER: Line 0001 Qty 47 UI HD Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015773331 CAP,PROTECTIVE,DUST: Line 0001 Qty 17926 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
HYBRID OR Stryker Contract for the VA Puget Sound Health Care System – Seattle Campus
HYBRID OR Stryker Contract for the VA Puget Sound Health Care System – Seattle Campus
Refuse Collection and Recycling Services
THE PURPOSE OF THIS AMENDMENT IS TO ADDRESS QUESTIONS AND ANSWERS RECEIVED FROM INDUSTRY. PLEASE SEE THE ATTACHMENT AMENDMENT 2.
San Francisco Caretaker Lodge Historic Rehabilitation, W912P9 and W912P7
San Francisco Caretaker Lodge Rehabilitation, Solicitation SF33 and attachments. Amendment 0001 Attachment B08. Attachment - Appendix A Past Performance Questionnaire, Amendment 0002, Attachment B08....
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013171824 CIRCUIT BREAKER: Line 0001 Qty 20 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011130525 BOLT,MACHINE: Line 0001 Qty 634 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS RALPH JOHNSON DDG 114 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS DELBERT D BLACK (DDG 119...
20--ANCHOR PLATE ASSEMB
Proposed procurement for NSN 2040008519471 ANCHOR PLATE ASSEMB: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0271 DAYS ADO The solicitation is an RFQ and will be available at the...
53--POINTER,DIAL
Proposed procurement for NSN 5355010818468 POINTER,DIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910015976303 TANK,FUEL,ENGINE: Line 0001 Qty 33 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--HOSE,PREFORMED
Proposed procurement for NSN 4720015634594 HOSE,PREFORMED: Line 0001 Qty 65 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--HANDLE,BAIL
Proposed procurement for NSN 5340003291626 HANDLE,BAIL: Line 0001 Qty 107 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,PUSH
Proposed procurement for NSN 5930002620889 SWITCH,PUSH: Line 0001 Qty 1565 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--REGULATOR,VEHICLE WIND
Proposed procurement for NSN 2540012545624 REGULATOR,VEHICLE WIND: Line 0001 Qty 42 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--ADJUSTING DEVICE,BE
Proposed procurement for NSN 2990015987539 ADJUSTING DEVICE,BE: Line 0001 Qty 140 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
HYBRID OR - STRYKER
The Puget Sound Health Care System - Seattle Campus requires maintenance and repair service coverage to ensure that the Stryker equipment in the Hybrid OR Stryker are fully operational and have minima...
25--DISK BRAKE SHOE SET
Proposed procurement for NSN 2530123726260 DISK BRAKE SHOE SET: Line 0001 Qty 65 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--LINING,FRICTION
Proposed procurement for NSN 3950010233521 LINING,FRICTION: Line 0001 Qty 165 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--GASKET
Proposed procurement for NSN 5330011552845 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014443849 MOTOR,ALTERNATING C: Line 0001 Qty 52 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25-SIMACQ-D20-0007: Miscellaneous Supply Parts
PLEASE SEE ATTACHED
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