FMS REPAIR OF COMPUTER, FLIGHT CONTROL
FMS REPAIR FOR QTY 1 OF COMPUTER, FLIGHT CONTROL. NIIN 015825365. SOLE SOURCE TO PUI (04597)
Federal Contract Calendar: December 29, 2025 (Page 14 of 17)
Contract Opportunities Published: 408
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (345 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (108 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (345 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (108 opportunities)
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43--FILTER,FLUID
Proposed procurement for NSN 4330013572518 FILTER,FLUID: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 1EP30 HH9650K20RSSB3. The solicitation is an RFQ...
29--MANIFOLD,FLUID COOL
Proposed procurement for NSN 2930012615607 MANIFOLD,FLUID COOL: Line 0001 Qty 4 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--COVER ASSEMBLY,INDE
Proposed procurement for NSN 1005010884400 COVER ASSEMBLY,INDE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--HANDRAIL,STAIRS
Proposed procurement for NSN 5340014935219 HANDRAIL,STAIRS: Line 0001 Qty 3 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011990293 BEARING,SLEEVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 62228 12424. The solicitation is an RFQ an...
In Search of Retail Space - Phoenix Arizona
The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease one or more suites with a total of 2,400 net/usable to a maximum of 3,400 gross/rentable square feet (gross square feet to in...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013311490 INSULATION,THERMAL,: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
6515--NX EQ Capsule Endoscopy (VA-26-00006488)
Amendment to Combined Synopsis-Solicitation 36C10G26Q0024 0001  The purpose of this amendment is to: Extend the Due Date for the solicitation. The Due Date of the Combined Synopsis-Solicitation is...
59--RELAY,THERMAL
Proposed procurement for NSN 5945011864765 RELAY,THERMAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 63743 104.813-4; 63743 1265.4; 63743 23948PC2....
40--SHACKLE
Proposed procurement for NSN 4030013697612 SHACKLE: Line 0001 Qty 1754 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720014789484 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 61 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015125122 CABLE ASSEMBLY,RADI: Line 0001 Qty 38 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Firm-Fixed-Price Commercial type contract for Brand Name Only ThermoFisher Scientific Single Door Pharmacy Refrigerator Glass Door with ThermoFisher Chart Recorder Factory-Installed, Lower Brule, SD
A.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal AcquisitionRegulation (FAR) Subpart 12.6, as supplemented with additional information...
Irrigation Management Services at Willamette National Cemetery -- S208
Irrigation Management Services at Willamette National Cemetery -- S208 This is a Pre-Solicitation Notice with the intent of synopsizing a proposed contract action prior to issuance of the solicitation...
Semi Auto Packer Supplies for the TUCSON CMOP
Amendment - update 12/29/2025 Please note - on Line item # 4 Toner, Black for Lexmark Printer M5270 - Both 25B3074 and 58DOUOG are station approved products. All other terms and conditions remain the...
Event Catering Services
Amendment 0002: Extends solicitation to December 30th, 2025 to allow more time due to holidays. Amendment 0001: Extends solicitation until December 29th, 2025. Catering services on Fort Drum, NY. See...
FY26 - NORTH MYRTLE BEACH OCEAN OUTFALL (17 AVE S)
PROJECT TITLE: FY26 - NORTH MYRTLE BEACH OCEAN OUTFALL (17 AVE S) PROJECT LOCATION: NORTH MYRTLE BEACH, SOUTH CAROLINADESCRIPTION OF WORK: THE DEEPWATER OCEAN OUTFALL IS A PROJECT TO UPGRADE THE STORM...
35--SEWING MACHINE,INDU
Proposed procurement for NSN 3530015074081 SEWING MACHINE,INDU: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,ROLLER,AIRFRAM
Proposed procurement for NSN 3110001433010 BEARING,ROLLER,AIRFRAM: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 77896 DAS6-25C. The solicita...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110005801805 BEARING,BALL,DUPLEX: Line 0001 Qty 47 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources ar...
10--SOLENOID ASSEMBLY, GUN
Proposed procurement for NSN 1005010711035 SOLENOID ASSEMBLY, GUN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520016868025 HEATER,IMMERSION,LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 74924 353X-0330. The solicitation is an RFQ...
10--ELECTRIC COMPONEN
Proposed procurement for NSN 1095016317275 ELECTRIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS ADO Approved source is 81205 DAF3525A500-005. The solicitation is an R...
31--RETAINER AND ROLLER
Proposed procurement for NSN 3110005897960 RETAINER AND ROLLER: Line 0001 Qty 1794 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO The solicitation is an RFQ and will be available at...
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