66--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013143624 RECEIVER,INDICATOR,: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 04034 75300-0100. The solicitation is an R...
Federal Contract Calendar: January 21, 2025 (Page 15 of 33)
Contract Opportunities Published: 805
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (620 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (341 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (620 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (341 opportunities)
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53--BOLT,MACHINE
Proposed procurement for NSN 5306010935095 BOLT,MACHINE: Line 0001 Qty 814 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0511 DAYS ADO Line 0002 Qty 2838 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
J041--Solicitation - Cooling Tower Fill Replacement and Repairs
*Amendment 3* This amendment extends the due date and time for vendor quotes to 02/14/2025 at 4:00pm EST. The estimated period of performance for this requirement has been changed to 03/01/2025 to 05/...
J065--Instrument Sharpening Service and Case Cart Maintenance Base Plus 4 Option Years
This is a combined synopsis/solicitation for Medical Instrument Sharpening and Case Cart Maintenance in accordance with the Statement of Work as prepared in accordance with the format in Subpart 12.6,...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015524910 FAIRING,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the lin...
4110--COMBINATION REFRIGERATOR-FREEZERS
Combined Refrigerator / Freezers This combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additio...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016995774 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012902919 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 18863 C10908-513; 81755 C10988-513. T...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015279525 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 1KWT0 061860; 1KWT0 061885 ITEM 6; 1KWT0 F...
53--PIN,TRAILING ARM
Proposed procurement for NSN 5315011725015 PIN,TRAILING ARM: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0973 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--COVER,ACCESS
Proposed procurement for NSN 5340013454778 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO L...
7021 - FMS Repair of TRMC MISSION COMPUTER(2 Units)
This is a synopsis for the repair of Navy Weapon System H-2 Helicopter - Synopsis for NAVSUP WSS to repair 2 units of TRMC MISSION COMPUTER for the country of Czech Republic. NAVSUP Weapon Systems Sup...
15--PANEL,CANOPY,AIRCRA
Proposed procurement for NSN 1560011738698 PANEL,CANOPY,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560013531499 SPAR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
15--DUCT,INLET
Proposed procurement for NSN 1560011685179 DUCT,INLET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
15--SUPPORT,STEP,LOWER
Proposed procurement for NSN 1560012567499 SUPPORT,STEP,LOWER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 97499 214-031-860-102. The solicitat...
28--INSULATION BLANKET,
Proposed procurement for NSN 2840015117387 INSULATION BLANKET,: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO Approved source is 07482 1864M83G01. The solicitation is...
The White House Initiative on Historically Black Colleges and Universities (HBCU) 2025 Conference
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The solicitat...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315013330705 PIN,QUICK RELEASE: Line 0001 Qty 543 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 84256 53952-2. The solicitation is an RFQ a...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014364983 NUT,SELF-LOCKING,HE: Line 0001 Qty 795 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895015348070 CONVERTER,SIGNAL DA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is U1907 7-163PIN160HT-06-06. The solicitation...
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--LEAD ASSY THERM
Proposed procurement for NSN 1680013738935 LEAD ASSY THERM: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0151 DAYS ADO Approved source is 06848 2-310-017-03. The solicitat...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950013019025 TURBO SUPERCHARGER,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 7PZX0 P12613267. The solicitation is an RFQ...
65--MATTRESS,LITTER
Proposed procurement for NSN 6530015480262 MATTRESS,LITTER: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 28713 H-223-48-223. The solicitation is an RFQ and will be available...
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