43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320013978611 SLEEVE,SHAFT,PUMP: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 63857 R1223-8SH13J028A. The soli...
Federal Contract Calendar: September 16, 2025 (Page 26 of 35)
Contract Opportunities Published: 866
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
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43--PUMP,RADIAL PISTONS
Proposed procurement for NSN 4320014516474 PUMP,RADIAL PISTONS: Line 0001 Qty 14 UI EA Deliver To: FB4819 325 LRS LGRD By: 0005 DAYS ADO Approved source is 21439 52B9782-1. The solicitation is an RFQ...
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040015485766 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 78710 58566-02. The solicitati...
43--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 4320015417546 RESERVOIR,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 82005 04-01-000. The solicitation...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010014941481 DISK,CLUTCH,NONVEHI: Line 0001 Qty 126 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be availabl...
HOSE ASSEMBLY,NONME
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...
41--VGD DEVICE ASSY
Proposed procurement for NSN 4130015282371 VGD DEVICE ASSY: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 66935 364-48430-000 ITEM 69; 669...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013542819 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USNS LARAMIE T AO 203 By: 0020 DAYS ADO Approved source is 20019 5KS254NS271HA. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014085149 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADO Approved source is 64731 D1-026652. The solicitation is an RFQ...
20--RING,TENSION
Proposed procurement for NSN 2010011738514 RING,TENSION: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAI...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016612374 RETAINER,SEAL: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
DJ01--Zero Trust Application Realtime Protection (ZARP) (VA-25-00093376)
Department of Veterans Affairs Request for Information (RFI) Zero Trust Application Runtime Protection (ZARP) This is a RFI Loopback only. DO NOT SUBMIT A QUOTE OR A RESPONSE. This notice is posted as...
Campus Shuttle Bus Asheville VAMC
Shuttle Bus Services
16--STATIC LINE,PERSONN
Proposed procurement for NSN 1670017065917 STATIC LINE,PERSONN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0633 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Robert A Young Federal Building GFC Equipment Salvage
This solicitation will only be available to the Small Business contractors who currently hold a contract with GSA Region 6 Small Business (SB) Multiple-Award, Design Build Indefinite Delivery Indefini...
SC-FWS CAPE ROMAIN NWR - Mammalian Trapping
SC-FWS CAPE ROMAIN NWR - Mammalian Trapping
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4810012432542 SLEEVE,DIRECTIONAL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0349 DAYS ADO Approved source is 79318 227758-4. The solicitation...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2915015887656 SWITCH,LIQUID LEVEL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0600 DAYS ADO Approved source is 59875 220004-1. The solicitation...
wireless internet services
**This amendment is to extend the solicitation due date to 15 October 2025 and update the POP** This is a non-personal services contract to provide internet services. The Contractor shall provide all...
59--RADOME
Proposed procurement for NSN 5985012487710 RADOME: Line 0001 Qty 7 UI EA Deliver To: YOKOSUKA REPAIR AND SUPPLY FACILITY By: 0202 DAYS ADO Approved source is 67351 5543015. The solicitation is an RFQ...
La Jara Riparian Restoration
Please acknowledge SF 30 extending the due date to 22 September 2025 by 12:00 PM PD. Q&A has been added to the attachement section. To procure and install (option) barriers rocks (boulders) for placem...
Storage Shed with Base
Storage Shed with Stone Base fro Fitness Center on JBMDL. See SOW for further details Questions due: 15 Sep 2025 Questions and Answer Sheet has been added
Passenger Ferry Service to the South Core Banks and Shackleford Banks and Land Transportation on the South Core Banks - 2nd Posting
The NPS anticipates the concession contract to be awarded in February of 2026 with a contract start date of October 1, 2026. _________________________________________________________________ The NPS h...
Step One Technical Evaluation, Overhaul Elec Seq CTR unit
STEP 1 Tech Evaluation Overhaul Elec Seq CTR unit (CAR) W58RGZ-26-B-0005 DATE: 16 SEPTEMBER YEAR: 2025 CONTRACTING OFFICE ZIP CODE: 35898-5820 Product or Service Code: 6110 Contracting Office Address:...
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