29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940001682337 FILTER ELEMENT,INTA: Line 0001 Qty 5692 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: January 04, 2025 (Page 1 of 9)
Contract Opportunities Published: 219
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (214 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (91 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (214 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (91 opportunities)
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48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014819695 VALVE,REGULATING,FL: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link...
Annual service for the Eagle Air Compressor and Hurst eDraulic Rescue Tools FY25-FY29
Please find the attached statement of works and RFQ for details. Please provide your response to the below email: shihab.kurikkalakath.ln@us.navy.mil Vendor shall include the following information in...
KUWAIT JOB ORDER CONTRACT (JOC)
The anticipated solicitation will be an unrestricted, Request for Proposal (RFP) using the best value trade off source selection continuum. The acquisition will result in a Firm-Fixed-Price Indefinite...
Surface Sample Testing
The contractor will send shipping materials to the West campus upon request from pharmacy services. Pharmacy will then conduct all required personnel validation and environmental monitoring per policy...
Uniforms for U.S. Embassy Bujumbura
The U.S Embassy Bujumbura, Burundi has a requirement to buy the uniforms: # Description Qty Unit 1 MPN# 105291-STL CARHARTT FORCE® RELAXED FIT LIGHTWEIGHT LONG- SLEEVE SHIRT Manufacturer: Carhartt Col...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014816236 CABLE ASSEMBLY,RADI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013209956 BUSHING,SLEEVE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0247 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--RADOME,AIRCRAFT,MAT
Proposed procurement for NSN 1680015618437 RADOME,AIRCRAFT,MAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 25223 092-00645-002. The solicitation i...
15--TRAILING EDGE,AIRCRAFT
Proposed procurement for NSN 1560012846435 TRAILING EDGE,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 0C7H8 65-18689-106; 2V045 65...
16--PUSH ROD ASSEMBLY
Proposed procurement for NSN 1680011589662 PUSH ROD ASSEMBLY: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--SCRAPER
Proposed procurement for NSN 1560013620428 SCRAPER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014320452 BEARING,SLEEVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0159 DAYS ADO Approved source is 77272 234R2089-101. The solicitati...
49--CONSOLE,TEST CONTROL
Proposed procurement for NSN 4920016807968 CONSOLE,TEST CONTROL: Line 0001 Qty 1 UI EA Deliver To: W6YJ USALRCTR FT NOVOSEL By: 0005 DAYS ADO Approved source is 56529 180348-100. The solicitation is a...
25--ACTUATOR,STEERING,M
Proposed procurement for NSN 2530016501170 ACTUATOR,STEERING,M: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 03956 4800680. The solicitation is an...
48--VALVE,PLUG
Proposed procurement for NSN 4820001344252 VALVE,PLUG: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved source is 3H889 3-101744. The solicitation is an RFQ...
16--HEADREST ASSEMBLY
Proposed procurement for NSN 1680997359267 HEADREST ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved sources are 3BHM0 1A066-0675AJ; K9075 1A066-0...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016135111 MAINTENANCE KIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--PDU MOTOR ASSEMBLY,
Proposed procurement for NSN 1680015818063 PDU MOTOR ASSEMBLY,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 33UN4 42592-61; 70974 123SCAM9380-141...
16--GIMBAL,FLIGHT CONTR
Proposed procurement for NSN 1680017000058 GIMBAL,FLIGHT CONTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 81205 50-3925-2. The solicitation is an RFQ...
16--MLV ASSEMBLY,AIRCRA
Proposed procurement for NSN 1680015238272 MLV ASSEMBLY,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 97499 449-075-117-105. The solicitation is...
16--FOLLOWER ASSY
Proposed procurement for NSN 1680008677151 FOLLOWER ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved source is 98889 28025. The solicitation is an RFQ and...
16--LEVER,REMOTE CONTRO
Proposed procurement for NSN 1680014938774 LEVER,REMOTE CONTRO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved sources are 76301 74-800072-130; 76301 74-800072-...
16--SLEEVE,VALVE,DRIVE,
Proposed procurement for NSN 1650009249031 SLEEVE,VALVE,DRIVE,: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved source is 99167 696382. The solicitation i...
16--PARTS KIT,ELECTRO-P
Proposed procurement for NSN 1650017182075 PARTS KIT,ELECTRO-P: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 82106 3831000KD-17. The solicitation is an...
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