Wing Jack Trailer
The requirement is for one (1) wing jack trailer. Equipment will be delivered to NAS Fort Worth JRB, TX, for the 301st Maintenance Group. SMALL BUSINESS SET-ASIDE: Y Must be SAM registered - NAICS: 33...
Federal Contract Calendar: August 20, 2025 (Page 23 of 39)
Contract Opportunities Published: 953
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (640 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (371 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (640 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (371 opportunities)
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45--DISPENSER,DRINKING
Proposed procurement for NSN 4510015475427 DISPENSER,DRINKING: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 58445 NSWD14. The solicitation is an RFQ an...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an...
25--IDLER ASSEMBLY
Proposed procurement for NSN 2530012141114 IDLER ASSEMBLY: Line 0001 Qty 62 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--HOUSING,CYLINDER,PN
Proposed procurement for NSN 3040015540951 HOUSING,CYLINDER,PN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 6JPH3 27052612. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9515002044550 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
2310--Golf Carts
The purpose of this amendment is to answer questions and clarify specifications. As a result: a. Questions received by the participants are answered, reference page two (2). b. Question and Answer per...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012925726 ROTOR,PUMP: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 1SR57 4110834-1. The solicitation is an RFQ and wil...
30--NRP,BALLSCREW ASSEM
Proposed procurement for NSN 3040016101920 NRP,BALLSCREW ASSEM: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved sources are 03956 1978762-1; 088K1 B21011A-1R....
42--SAFETY GLASSES,REVI
Proposed procurement for NSN 4240015274051 SAFETY GLASSES,REVI: Line 0001 Qty 1629 UI EA Deliver To: IOB U3PL By: 0090 DAYS ADO Approved source is 30VZ5 4-0076-9800. The solicitation is an RFQ and wil...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020010476814 FIBER ROPE ASSEMBLY: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
4310--RFQ - Brand Name or Equal to AIR COMPRESSOR
The Hudson Valley VA Medical Center (Castle Point Campus) Fire Department is requiring the brand name or equal to purchase of one (1) air compressor for emergency services personnel who depend on atmo...
6515--600-25-3-441-0759 Volumetric Specimen Imager
SEE ATTACHED SOLICITATION
GA BOND SWAMP NWR COMFORT ST ROOF REPAIR
GA BOND SWAMP NWR COMFORT ST ROOF REPAIR
Sources Sought Warrensburg MO
Succeeding Lease w/Expansion Warrensburg, MO
MOVING SERVICES - TRANSPORT LABORATORY EQUIPMENT
The U.S. Geological Survey HIF has a requirement for Moving Services - Transport Laboratory Equipment from USGS Golden, CO to HIF Tuscaloosa, AL IAW SOW within 30 days from the date the contractor rec...
65--DEFIBRILLATOR/MONIT
Proposed procurement for NSN 6515016140182 DEFIBRILLATOR/MONIT: Line 0001 Qty 1 UI EA Deliver To: NAVAL MEDICAL LOGISTICS COMMAND By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NAVAL MEDICAL LOGI...
POWER SUPPLY 00
CONTACT INFORMATION|4|N774.18|ET7|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
PandABox's with ADC Cards (No Substitutes)
Kindly participate in an “All Inclusive” “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Prime Cont...
Install Duct Work on Existing 30T Trane Chiller
This is a combined synopsis/solicitation for commercial item with commercial services prepared in accordance with the format in FAR subpart 12.6 and FAR Part 13, as supplemented with additional inform...
65--VENTILATOR,VOLUME,P
Proposed procurement for NSN 6515017160461 VENTILATOR,VOLUME,P: Line 0001 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 30TR5 TICS.46.00000. The solicitation is an RF...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530015838546 ARM,CONTROL,VEHICUL: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 338X5 3870356C1. The solicitation is an RF...
41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130015773554 CRANKSHAFT,COMPRESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 66935 364-50147 ITEM 2; 66935 364-50149-0...
Smaract In-Vacuum Goniometers (No Substitutes)
Kindly quote this “All Inclusive” “FFP” (Firm Fixed Price) “Small Business Set Aside” requirement with a Quote in my name. IMPORTANT NOTE: Freight along with Tariffs and any Packing & Handling fees ar...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530015843515 ARM,CONTROL,VEHICUL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 338X5 3870353C1. The solicitation is an RF...
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