Repair Roof Sections 21 & 22, B137, FRCE
This procurement is restricted to the Roofing MACC contractors. Only the Roofing MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
Federal Contract Calendar: July 28, 2025 (Page 21 of 35)
Contract Opportunities Published: 860
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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Amendment 001_W58RGZ-25-B-0025, Overhaul of Module Assembly Pilot
Please see attached Amendment 0001 to Solicitation W58RGZ-25-B-0025.
USACE FY24 Unanticipated Shoaling Hopper Dredging IDIQ, MATOC
Pre-Solicitation Notice Attached.
NEWPORT OBSERVATORY RAM PUMP REPLACEMENT
NEWPORT OBSERVATORY RAM PUMP REPLACEMENT
47--COUPLING,BOSS
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Approved sources are 98523 15666004-1; 98523 J15666004-1. The solici...
MAIN FEED PUMP PARTS
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130200018630 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0193 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 019...
J041--Service - Fire Damper Inspection - SF IDIQ - Ordering Periods 09-30-2025
Sources Sought Page 2 of 2 This is a request for information only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualified potential contr...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012815160 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 60047 WC-00194-20D9RV; 60047 WE-00194-20H...
48--VALVE,CONTROL,MAGNE
Proposed procurement for NSN 4810123985303 VALVE,CONTROL,MAGNE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is D8266 X00030639. The solicitation is a...
59--CONTACT SET,RELAY
Proposed procurement for NSN 5945015525106 CONTACT SET,RELAY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0558 DAYS ADO Approved sources are 58657 CC0401P-XXN28B; F0219 CC0401P-XXN28B...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016474322 HOSE ASSEMBLY,NONME: Line 0001 Qty 311 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 338X5 4040820C1. The solicitation is an R...
28--HOUSINGAXLE
Proposed procurement for NSN 2815015567320 HOUSINGAXLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 338X5 2603220C1; 78500 C1-3121-X-3274S. The soli...
39--CONCORD BLOCK
Proposed procurement for NSN 3950007842908 CONCORD BLOCK: Line 0001 Qty 3 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USNS JOHN LEWIS T-AO 205 By: 0005 DAYS A...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012148848 SWITCH,THERMOSTATIC: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0087 DAYS ADO This is a source controlled drawing item. Approved source...
49--TEST STAND,GOVERNOR
Proposed procurement for NSN 4940016180671 TEST STAND,GOVERNOR: Line 0001 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0005 DAYS ADO Approved source is 66503 8909-1057. The solicitation is an RF...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930011700342 SWITCH,CODE INDICAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 07126 07-S-0477. The solicitation is an RFQ...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040011873121 WEIGHT,COUNTERBALAN: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0488 DAYS ADO Approved sources are 07482 301-332-446-0; 58828 301...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012298838 MOTOR,ALTERNATING C: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 57368 MR1014. The solicitation is an RFQ a...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540000786633 PINTLE ASSEMBLY,TOW: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017189434 CIRCUIT CARD ASSEMB: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 51435 880D3004-5. The solicitation is...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040012767761 HOUSING,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 30842 42093E282; 82402 42093-282. Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016668283 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO All responsible sources may submit a quote which, if timel...
48--PARTS KIT,BUTTERFLY
Proposed procurement for NSN 4810015355367 PARTS KIT,BUTTERFLY: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 79318 80252. The solicitation is...
58--COMPUTER,DIGITAL DA
Proposed procurement for NSN 5895016991421 COMPUTER,DIGITAL DA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 94117 8541506-1. The solicitation is an RFQ...
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