53--BOLT,U
Proposed procurement for NSN 5306011966632 BOLT,U: Line 0001 Qty 92 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: July 02, 2025 (Page 26 of 33)
Contract Opportunities Published: 804
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (551 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (551 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
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53--CLA MP,LOOP
Proposed procurement for NSN 5340011657717 CLA MP,LOOP: Line 0001 Qty 5103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 22175 SS7563-6NBCL; 83930 SS7563-6NBCL; 84971...
53--SCREW,MACHINE
Proposed procurement for NSN 5305012153982 SCREW,MACHINE: Line 0001 Qty 220 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
VALVE,FLOW CONTROL
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Repair Pavements - Taxiway
****This was previously pre-solicited under W50S7T25BA001. Due to program errors, this is now being solicited under solicitation notice ID, W50S7T25BA002. Contact the POC listed for any additional que...
UNION,TUBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
30--PLANETARY GEAR ASSE
Proposed procurement for NSN 3010012058722 PLANETARY GEAR ASSE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Approved source is 81039 4830053. The solicitation is an...
24-30-1205 One (1) five (5) axis CNC Universal Horizontal Machining Center
DLA Aviation intends to issue a request for quote (RFQ) in accordance with FAR 13.5. This is notice of the Government’s intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 230...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
DISPLAY UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND...
14--ADAPTER ASSEMBLY,MI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
16--CONTROL ASSEMBLY,LA, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil |||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (...
59--AMPLIFIER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.49|N00383 | 215-697-9946|sara.m.hojnowski.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
58--CONTROL,INTERFACE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
DETAIL,ANGLE CO
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...
41--FLTR MEDIA RVS WND
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
X1DA--Salisbury Veteran Center replacement lease amendment to include preproposal conference
See attached lease amendment 36C24525R0021 0001.
3990-- Internal Combustion Lift Truck/Forklift
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 1. Thi...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015785756 PANEL,CONTROL,ELECT: Line 0001 Qty 10 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the li...
Pre-Solicitation Notice for Multiple Award Task Order Contract (MATOC) for Construction - Darby Military Community (DMC), Livorno, Italy
This announcement constitutes a Pre-Solicitation Notice (synopsis) in accordance with FAR Subpart 5.2. The 414th Contracting Support Brigade (CSB), Regional Contracting Office-Vicenza (RCO-V), hereby...
One Identity and Access Management (IAM) Consolidation Pre-Solicitation Notice
In accordance with FAR 7.107-5, Notifications, Paragraph (c), this notice is being published to notify the public that the agency has determined a consolidation of contract requirements is necessary a...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510013787513 FRAME SECTION,STRUC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530016762903 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the l...
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