81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 7 UI EA Deliver To: W4JQ USA ELE CDR STF MFO By: 0090 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an RF...
Federal Contract Calendar: October 28, 2025 (Page 9 of 23)
Contract Opportunities Published: 567
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (486 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (196 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (486 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (196 opportunities)
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48--VALVE,LINEAR,DIRECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Nicopress Oval Type Sleeves
Army Contracting Command - Rock Island (ACC-RI) has a requirement for Nicopress Oval Type Sleeves in support of Pine Bluff Arsenal (PBA). This solicitation will result in a single Firm Fixed Price (FF...
48--VALVE,LINEAR,DIRECT
NSN 7H-4820-014125221, TDP VER 008, REF NR 21216-001, QTY 38 EA, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 38 EA VALVE,LINEAR,DIRECT, NSN 7HH 4820 014125221, P/N 21216-001...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
NSN 7H-4320-004511278, TDP VER 004, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985009307223 ANTENNA SUBASSEMBLY: Line 0001 Qty 30000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO The solicitation is an RFQ and will be available at the li...
Collbran JCC Medical Services
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
Pump, Fuel, Metering
THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement - Item: Pump, Fuel, Metering NSN: 2910-01-073-0124 PART NUMBER: 11684129-1 Manufacturers PART NUMBER: KT8818...
Medical Services; Blackwell Job Corps Center
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
General Services Administration seeking office space Albuquerque, New Mexico
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: NM City: Albuquerque Delineated Area:...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015204351 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 04577 B16511-3. The solicitation is an RFQ...
Z2DA--623-23-121 Reroof portions of various Bldgs (53.24.1E) Construction (VA-26-00004686)
DEPARTMENT OF VETERANS AFFAIRS VHA Network Contracting Office 19 Oklahoma City VA Health Care System Greenwood Village, CO 80111 CONTRACTOR Q&As Construction Contract Reroof Various Bldgs Question No....
CIRCUIT CARD ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
AMPLIFIER,CONTROL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
66--DYNAMOMETER,MECHANI
Proposed procurement for NSN 6695016300758 DYNAMOMETER,MECHANI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 57AD8 AP100088. The solicitation is an...
53--STUD,TURNBUTTON FAS
Proposed procurement for NSN 5325000557451 STUD,TURNBUTTON FAS: Line 0001 Qty 6405 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the lin...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010904537 TRANSMITTER,LIQUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 04034 47525. The solicitation is an RFQ and...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685014561712 TRANSMITTER,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 66935 025-29139-004. The solicitation...
66--THERMOCOUPLE,HEATIN
Proposed procurement for NSN 6685011574244 THERMOCOUPLE,HEATIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 65586 054-072822-000 ITEM 7; 65586 3...
42--COUPLING,HOSE,FIRE
Proposed procurement for NSN 4210002888816 COUPLING,HOSE,FIRE: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310011856232 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved sources...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016177551 BUSHING,SLEEVE: Line 0001 Qty 1058 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 51439 7430-003; 51439 FMB-1501-45010A;...
15--TRACK ASSY,SEAT
Proposed procurement for NSN 1560011848580 TRACK ASSY,SEAT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO This is a source controlled drawing item. Approved sourc...
31--BEARING, ROLLER, ROD E
Proposed procurement for NSN 3110001980252 BEARING, ROLLER, ROD E: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 77896 GB525A5. The solicitation...
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