41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130002746715 FILTER-DRIER,REFRIG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 66935 026-15364 000. The solicitation is an...
Federal Contract Calendar: August 06, 2025 (Page 30 of 47)
Contract Opportunities Published: 1,152
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (882 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (513 opportunities)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (882 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (513 opportunities)
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34--ELECTRODE,WELDING
Proposed procurement for NSN 3439004977560 ELECTRODE,WELDING: Line 0001 Qty 1638 UI CN Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440013156581 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 22501 HLI 7300-G502. The solicitation i...
42--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4210003554862 ADAPTER,STRAIGHT,PI: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 20266 01405601; 91643 73 W/PLUG&CHAIN....
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013605631 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-036-06-015-001. The solicitation is...
44--COOLER FLUID
Proposed procurement for NSN 4420011303428 COOLER FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8FGX3 453013AD1. The solicitation is an RFQ and wi...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651904 NOZZLE,FIRE EQUIPME: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020005423308 ROPE,FIBROUS: Line 0001 Qty 8 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520010698621 HEATING ELEMENT,ELE: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 65586 118-500285-001; 74924 571X-...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130010909093 COMPRESSOR UNIT,REF: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 99447 6709-11. The solicitation is...
44--CELL,COLLECTOR
Proposed procurement for NSN 4460005909268 CELL,COLLECTOR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0095 DAYS ADO Approved source is 95802 420147-001. The solicitation is an...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210007259234 HOSE ASSEMBLY,NONME: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO The solicitation is an RFQ and will be available at the link...
34--PRESS,ARBOR,HAND OP
Proposed procurement for NSN 3444004497295 PRESS,ARBOR,HAND OP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020012869849 ROPE,FIBROUS: Line 0001 Qty 289 UI CL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
58--TELEPHONE SET
Proposed procurement for NSN 5805000931418 TELEPHONE SET: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0AMA0 MILT1943; 12763 65019-000-1. The so...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012971723 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 75477 500706-9210. The solicitation is an...
95--BAR,METAL
Proposed procurement for NSN 9530002449035 BAR,METAL: Line 0001 Qty 29 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
95--PLATE,METAL
Proposed procurement for NSN 9515001533373 PLATE,METAL: Line 0001 Qty 18 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002440154 BRUSH,ARTIST'S: Line 0001 Qty 28020 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
42--COUPLING,HOSE,FIRE
Proposed procurement for NSN 4210002888816 COUPLING,HOSE,FIRE: Line 0001 Qty 921 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
39--TRUCK,LIFT,HAND
Proposed procurement for NSN 3920002425764 TRUCK,LIFT,HAND: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
GAS FLOW PROPORTIONAL COUNTER
This specification establishes the requirement for two (2) new Gas Flow Proportional Counter (GFPC) Systems to be acquired and installed at Anniston Army Depot (ANAD), Anniston, AL. The GFPC Systems w...
Fabric JROTC
See section B of the 1449 for line item descriptions.
USMFCP SPRINGFIELD, MO SUBSISTENCE MEAT KOSHER REQUIREMENTS 1ST QTR FY26
THIS IS A PRE-SOLICITATION ONLY; REQUIREMENTS WILL BE PUBLISHED AS AN ATTACHMENT TO THE SOLICIATION, WHICH WILL BE PUBLISHED AS PRESCRIBED BELOW. The Federal Bureau of Prisons, U.S. Medical Center for...
MCAS-Cherry Point New Fire Alarm System B4415
This work includes Fire alarm and mass notification replacement and system modifications, provision of exterior doors and frames, and electrical modifications to support fire alarm systems and inciden...
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