J045--BOILER AND DEAERATION(DA) TANK RENTAL
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation 36C24625Q1145 will be issued on or about September 17, 2025. The Departm...
Federal Contract Calendar: September 17, 2025 (Page 16 of 30)
Contract Opportunities Published: 742
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (557 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (314 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (557 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (314 opportunities)
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Request for Information: Cybersecurity and Program Support
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. The NCUA is seeking information regarding your company’s capabilities with respect to a potential requirement related to the NCUA’s cybersecurity program....
J065--Base YR (AWARD DATE-10/31/2026) + 4 OYs Guldmann Ceiling lift maintenance
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
16--GAGE ASSY,TUBE AND
Proposed procurement for NSN 1660005322679 GAGE ASSY,TUBE AND: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0205 DAYS ADO Approved source is 99251 813095-1. The solicitation is an...
42--BRACKET,FIRE EXTING
Proposed procurement for NSN 4210004064768 BRACKET,FIRE EXTING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0190 DAYS ADO Approved source is 00624 MBS62028. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730009034451 COUPLING HALF,QUICK: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO Approved sources are 00624 3302-4; 80378 210-82234-9...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015014628 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved sources are 00624 AE710091-125; 76301 74B680067-125;...
6515--FY25: TEE Automated Probe Cleaner
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995011297338 CONTROL ASSEMBLY,PU: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0615 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840005590794 BLADE,TURBINE ROTOR: Line 0001 Qty 1233 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBU...
Purchase and Delivery of One (1) Prefabricated Modular Classroom to Aviano Air Bases, Italy
Purchase and delivery of 1 prefabricated modular classroom that meets the following specifications: Dimensions: Length: 12,000 mm Width: 7,200 mm Ceiling Height: 2,700 mm Base Frame: Constructed from...
29--INDICATOR,FILTER WA
Proposed procurement for NSN 2945013252153 INDICATOR,FILTER WA: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a source controlled drawing item. Approved...
28--DISK AND HUB,COMPRE
Proposed procurement for NSN 2840009595585 DISK AND HUB,COMPRE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 99207 5005T34P03. The solicitation...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017312630 SKIN,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 81205 35-18081-2. The solicitation is an RFQ and...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017255124 SUPPORT,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
15--PYLON,AIRCRAFT
Proposed procurement for NSN 1560017255120 PYLON,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
49--KIT,HEAT GUN
Proposed procurement for NSN 4940015715371 KIT,HEAT GUN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 1DLV6 MCH-100-AB. The solicitation is an RFQ and...
29--SPRAY TIP,NOZZLE,FU
Proposed procurement for NSN 2915013102884 SPRAY TIP,NOZZLE,FU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0687 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017312628 SKIN,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 81205 35-18081-1. The solicitation is an RFQ and...
Monitoring and Evaluations: Program Audit Series Services IDIQ
This is a multiple-award indefinite-delivery, indefinite-quantity (“IDIQ”) contract to provide non-personal services to complete the requirements identified in Section D. Task orders shall be placed u...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014667779 CABLE ASSEMBLY,POWE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--WIRING HARNESS
Proposed procurement for NSN 6150014440553 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 62765 C3-179. The solicitation is an RFQ and...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320012142303 COLLAR,PIN-RIVET: Line 0001 Qty 23941 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO This is a source controlled drawing item. Approved...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011590269 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 82918 361-60236-503. The solicitation is an...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitation...
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