41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110015053463 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 66682 THR31-2M-SN-MLR. The solici...
Federal Contract Calendar: September 15, 2025 (Page 17 of 33)
Contract Opportunities Published: 821
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (641 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (318 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (641 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (318 opportunities)
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5999--Nursecall System Replacement Phase 1 (VA-25-00090719)
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 This is a request for information (RFI) only. This request is for plan...
Q515--Autopsy - Pathology service Asheville, NC
This is a service request for Pathology Off Site Autopsy service, assisting the Charles George VA Medical Center in Asheville, NC.
6 Cornell Rolling Service Door Upgrades, Electri
Red Rock Fire Station requires the removal of outdated electric edges, cable reels, and associated wiring, followed by the installation of new monitored electric edges with Miller seals (or approved e...
Elektro Automatik DC Power Supply, No Equivalents or Substitutions
Kindly participate in a Small Business Set Aside“ FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Dep...
Space Domain Awareness (SDA) Novel Innovation Pipeline for Enhanced Resilience (SNIPER)
I. DESCRIPTION: Multiple-award prototype efforts for innovative software tools to improve existing Space Domain Awareness (SDA) systems. The intent is to take an existing solution via rapid prototypin...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130016421395 CONDENSING UNIT,REF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 66682 RUT510-2-PM. The solicitation is an...
65--VENTILATOR,VOLUME,P
Proposed procurement for NSN 6515017029684 VENTILATOR,VOLUME,P: Line 0001 Qty 3 UI EA Deliver To: 1ST SOMDSS SGSM - PB By: 0020 DAYS ADO Approved source is 1CAY9 VWSP-9200. The solicitation is an RFQ...
17--LOCK,AIRCRAFT GROUN
Proposed procurement for NSN 1730014772125 LOCK,AIRCRAFT GROUN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO The solicitation is an RFQ and will be available at t...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016782840 CABLE,SPECIAL PURPO: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 43321 TFDL2104. The solicitation is an R...
16--PISTON ASSY,LANDING
Proposed procurement for NSN 1620010893527 PISTON ASSY,LANDING: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 1054 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720013385809 TUBING,NONMETALLIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310017136579 NUT,SELF-LOCKING,HE: Line 0001 Qty 1960 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680004628173 INDICATOR,SIGHT,LIQ: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0290 DAYS ADO Approved source is 97484 S53P. The solicitation is an...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DA...
53--RING,RETAINING
Proposed procurement for NSN 5325017133776 RING,RETAINING: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 99207 5145T80P01. The solicitation is an RFQ a...
53--SEAL RING,METAL
Proposed procurement for NSN 5330017122765 SEAL RING,METAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 99207 5148T75G02. The solicitation is an RFQ a...
J041--ITOPS AC Preventive Maintenance Base+4
The purpose of this amendment is to respond to a Request for Information. Request: When were the AC units last maintained? Answer: February 2025. All other terms and conditions remain the same.
48--VALVE,CHECK
Proposed procurement for NSN 4820011224222 VALVE,CHECK: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
6540--Micro Acuity System Cincinnati VAMC
SOLICITATION AMENDMENT RE: 36C25025Q0942 6540 MICRO ACUITY SYSTEM CINCINNATI VAMC This notice is to confirm that responses to the subject solicitation are due not later than (NLT) Monday, September 22...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011080032 BOLT,MACHINE: Line 0001 Qty 4993 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 4DU57 MS9724-07; 78286 MS9724-07. The solicit...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130016257275 BEARING UNIT,ROLLER: Line 0001 Qty 1 UI EA Deliver To: 9044 CS BN 60 CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 81033 D2-406-0045 REV E ITEM 4; 8...
29--HOUSING ASSEMBLY,AC
Proposed procurement for NSN 2995012625636 HOUSING ASSEMBLY,AC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 45934 741822; 79318 741822. The solicitat...
51--WRENCH,SPANNER
Proposed procurement for NSN 5120251508919 WRENCH,SPANNER: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are F6573 7488850023; K0216 65041331; KCPX0 GD00...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110016178472 BEARING,ROLLER,NEED: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved source is 63743 K55-0012. The solicitation is an...
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