53--SEAL,INFLATABLE
Proposed procurement for NSN 5330010513549 SEAL,INFLATABLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0425 DAYS ADO Line 0002 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Federal Contract Calendar: August 05, 2025 (Page 30 of 40)
Contract Opportunities Published: 977
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (706 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (382 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (706 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (382 opportunities)
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83--THREAD
Proposed procurement for NSN 8310004052260 THREAD: Line 0001 Qty 125 UI TU Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By:...
20--PANEL FLOOR SECTION
Proposed procurement for NSN 2040017272423 PANEL FLOOR SECTION: Line 0001 Qty 35 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Approved source is 7T2B6 70424-000002-96. The solicitation is an...
43--PUMP,ROTARY
Proposed procurement for NSN 4320016856211 PUMP,ROTARY: Line 0001 Qty 6 UI EA Deliver To: SUPERINTENDENT US NAVAL ACADEMY By: 0020 DAYS ADO Approved source is 47WD8 N10699689. The solicitation is an R...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014786053 SOLENOID,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENH...
20--FILING CABINET
Proposed procurement for NSN 2090007823041 FILING CABINET: Line 0001 Qty 21 UI EA Deliver To: SUP OF SHIPBUILDING CONV AND REPAIR By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SUP OF SHIPBUILDIN...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016946886 LIFT,MOTOR VEHICLE: Line 0001 Qty 1 UI EA Deliver To: W8SW PA ARNG FMS By: 0020 DAYS ADO Approved source is 7H2W1 BPW-10-4-AJ. The solicitation is an RFQ and...
GAGE,PRESSURE,DIAL
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...
49--BOOTH,SPRAYING
Proposed procurement for NSN 4940017075264 BOOTH,SPRAYING: Line 0001 Qty 1 UI EA Deliver To: FB6081 166 AW LGS By: 0020 DAYS ADO Approved source is 7M9Y6 PB-100-000. The solicitation is an RFQ and wil...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530015843515 ARM,CONTROL,VEHICUL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 338X5 3870353C1. The solicitation is an RF...
48--VALVE,Y
Proposed procurement for NSN 4820002500213 VALVE,Y: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015038367 FIXTURE,LIGHTING: Line 0001 Qty 126 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Approved source is 95405 827A. The solicitation is an RFQ...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815014651960 PARTS KIT,PISTON AS: Line 0001 Qty 595 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Approved sources are 15434 3802398; 75Q65 2DR672. The so...
20--DIFFERENTIAL CONTRO
Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0020 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSI...
30--ELEMENT,AIR CLUTCH
Proposed procurement for NSN 3010011386742 ELEMENT,AIR CLUTCH: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99185 145214EF. The solicitation is an RFQ...
49--BLAST CLEANING ROOM
Proposed procurement for NSN 4940016997014 BLAST CLEANING ROOM: Line 0001 Qty 1 UI EA Deliver To: FB4654 434 LRS LGRS By: 0005 DAYS ADO Approved source is 7M9Y6 BR-100-000. The solicitation is an RFQ...
Jackson Levee Repair and Rehabilitation Requirements Contract, 2025-2029
Please see the attached solicitation, technical specifications, and plans associated with this acquisition.
CARRIZO PLAINS BUILDING RENOVATIONS
CARRIZO PLAINS BUILDING RENOVATIONS
24-13-1027 CNC UNIVERSAL MILLING MACHINE
The purpose of this amendment is to: Extend the solicitation SPE4A8-25-R-0008, VIBB 24-13-1027 close date. The solicitation close date is extended to September 3, 2025. All offers will be considered v...
KIT, BORESIGHT
This is a SOURCES SOUGHT synopsis to request information for Government planning purposes only. Requirements Description: The proposed action is to award a new contract with option for Boresight Kits....
6515--36C26125Q0815 | SPS Reverse Osmosis System VA Southern Nevada HCS
THIS IS A PRE-SOLICITATION ANNOUNCEMENT The Department of Veterans Affairs, Network Contracting Office (NCO) 21, intends to issue Request for Quote (RFQ) 36C26125Q0815 on a brand name or equal basis o...
49--SHOP EQUIPMENT,INST
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 14 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is a...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015504808 SWITCH ASSEMBLY: Line 0001 Qty 65 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 28953 76-24628; 28953 D3052 ITEM 60. The sol...
16--DRAG LINK,LANDING G
Proposed procurement for NSN 1620011819975 DRAG LINK,LANDING G: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0999 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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