CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Federal Contract Calendar: October 31, 2025 (Page 7 of 10)
Contract Opportunities Published: 238
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (158 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (48 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (158 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (48 opportunities)
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59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.23|BSG|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-015297700, TDP VER 005, REF NR 7345562, QTY 8 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...
16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5202 374 MDSS SGSM By: 0149 DAYS...
J035--Parking Lifts PMI
This is a Sources Sought Notice (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although "proposal," "...
59--SHELF,ELECTRICAL EQ
Proposed procurement for NSN 5975017292527 SHELF,ELECTRICAL EQ: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 1PNR4 14021-0166-902. The solicitation is...
S208--SOURCES SOUGHT NOTICE for Lawn and Ornamental Bed Treatment Services at the ERIE VAMC.
Sources Sought Notice Sources Sought Notice Page 3 of 69 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 69 The Department of Veterans Affairs, Erie VAMC, located at 135 East 3...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 45 UI EA Deliver To: W0QF AIDPMO SAFB By: 0220 DAYS ADO Line 0002 Qty 94 UI EA Deliver To: W0QF AIDPMO SAFB By: 0220 DA...
29--OIL PUMP ASSEMBLY,E
Proposed procurement for NSN 2990015704817 OIL PUMP ASSEMBLY,E: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0304 DAYS ADO Approved sources are 66935 026-45541-000; 66935 077-16668...
29--EXCITER,IGNITION,MA
Proposed procurement for NSN 2920016111041 EXCITER,IGNITION,MA: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 02978 E8CR128-023. The solicitation is an...
3825--Street Sweeper
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
31--BEARING, WASHER, THRUS
Proposed procurement for NSN 3120007359088 BEARING, WASHER, THRUS: Line 0001 Qty 1182 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0125 DAYS ADO Approved source is 0L7R7 6771858. The solicitation i...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 130 UI EA Deliver To: W0QF AIDPMO SAFB By: 0220 DAYS ADO Line 0002 Qty 130 UI EA Deliver To: W0QF AIDPMO SAFB By: 0220...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 37 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DA...
Syracuse Military Entrance Processing Station Noon Meals (Sub Sanwiches)
Provide boxed noon meals (sub sandwiches) to applicants processing through the Syracuse Military Entrance Processing Station located in Syracuse, NY in accordance with the Product and Delivery Specifi...
Valve, Regulating, FL
NSN 7HH 4810-01-460-6870 VALVE,REGULATING,FL SHELF LIFE 0-00 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS
J065--NTX Mobile Lift PM Services_Base plus 4 Option Years
INTENTIONALLY LEFT BLANK
Voyage Repair for USS SHIP
Voyage Repair for USS SHIP; POP: 05JAN26 to 15JAN26
61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130016132616 BATTERY POWER SUPPLY: Line 0001 Qty 484 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 0B107 LFG-094-A3. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720123457663 HOSE ASSEMBLY,NONME: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is D0857 355.02.0166. The solicitation is...
DA10--NEUROQUANT SOFTWARE ANNUAL SUBSCRIPTION B+4OY
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010624138 EXTINGUISHER,FIRE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 0KDP7 86-842210-000. The solicitation is...
62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230013757708 FLOODLIGHT ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650004323428 PISTON,LINEAR ACTUA: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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