42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240014953411 CARTRIDGE,RESPIRATO: Line 0001 Qty 971 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved source is 55799 815182. The solicitation is a...
Federal Contract Calendar: January 14, 2025 (Page 23 of 32)
Contract Opportunities Published: 782
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (551 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (551 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110009652313 DRUM,FABRIC,COLLAPS: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--WIRING HARNESS,BRAN
Proposed procurement for NSN 2590011194114 WIRING HARNESS,BRAN: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
49--RESERVOIR,OIL,AIRLI
Proposed procurement for NSN 4930014222285 RESERVOIR,OIL,AIRLI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 18118 880308; 88277 17B3C3001-1. The soli...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390004836954 NONMETALLIC SPECIAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015838853 DISTRIBUTION BOX: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 338X5 3863956C91. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330013110702 GASKET: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 3A768 13264936. The solicitation is an RFQ and will be...
25--SWITCH,BEAM SELECTI
Proposed procurement for NSN 2590007354063 SWITCH,BEAM SELECTI: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
25--DRIVE ASSEMBLY SWING
Proposed procurement for NSN 2590011931773 DRIVE ASSEMBLY SWING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 12361 2-198-1-00075; 75Q65 2CK84....
G004--NEW RESIDENTIAL SERVICES BEDS (WOMEN)
2 THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. 1. Responses to this Sources Sought must be...
U.S. Army Corps of Engineers - Savannah District Request for Information - Indefinite Delivery Type Contract for General Design - Civil Works
U.S. Army Corps of Engineers-Savannah District Request for Information - Indefinite Delivery Type Contract For General Design – Civil Works This is a Request for Information (RFI) only, as part of mar...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016485772 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS FT LAUDERDALE (LPD 28) By: 0020 DAYS ADO Approved source is 54ZA4 801631-594. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011191176 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 79326 EC205E4. The solicitation is an RFQ a...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625014150149 SENSOR,CURRENT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0025 DAYS ADO Approved source is 64H64 80301A. The solicitation is an R...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940007929882 BLOCK,TACKLE: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013773028 HOSE ASSEMBLY,NONME: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 00624 AE3988K0210-305; 97499 70-052KL305...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELEC: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0427 DAYS ADO Approved source is 94404 91777152. The solicitation i...
66--METER,STANDING WAVE
Proposed procurement for NSN 6625016697785 METER,STANDING WAVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 13047 G213S1. The solicitation is an RFQ a...
43--COMPRESSOR PACKING
Proposed procurement for NSN 4320002175789 COMPRESSOR PACKING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63857 033B0379D072A. The solicitation is an...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999005049432 HEATER,THERMAL RELE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 27192 9104H3944. The solicitation is a...
48--VALVE,CHECK
Proposed procurement for NSN 4820014634108 VALVE,CHECK: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 61447 503NX001; 79067 103.11. The solicitation i...
95--BAR,METAL
Proposed procurement for NSN 9530014757246 BAR,METAL: Line 0001 Qty 80 UI FT Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013629388 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 6LE50 5-126-04-024-002. The solicitati...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016298539 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 74924 876238586. The solicitation is an RFQ...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014336784 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 63857 0657C1896S902A. The solicitation is a...
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