45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520012759088 HEATER,SPACE,ELECTR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 65586 057564-005. The solicitation is...
Federal Contract Calendar: January 22, 2025 (Page 25 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (638 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (638 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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39--HOIST,CHAIN
Proposed procurement for NSN 3950008898745 HOIST,CHAIN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 15927 201215-28. The solicitation is an RF...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140013256666 IMPELLER,FAN,AXIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 51802 HAN-2626-1. The solicitation is an RF...
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ and wil...
17--FOOT,HYDRAULIC JACK
Proposed procurement for NSN 1730008613066 FOOT,HYDRAULIC JACK: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO The solicitation is an RFQ and will be available at th...
41--COOLING COIL,CONTIN
Proposed procurement for NSN 4130002730814 COOLING COIL,CONTIN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
17--LOAD BINDER ASSY
Proposed procurement for NSN 1730006718030 LOAD BINDER ASSY: Line 0001 Qty 523 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the li...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251078 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU H4-LVP-4.0KW. The solicitation is an...
17--TILT CYLINDER ASSEM
Proposed procurement for NSN 1730006709359 TILT CYLINDER ASSEM: Line 0001 Qty 438 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0529 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
69--BALLOON,TARGET
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved sources are 1NLJ3 6920-17; 3RKS6 KILLER TOMATO (TOMAT...
39--RAIL,CARGO,FLATRACK
Proposed procurement for NSN 3990014587313 RAIL,CARGO,FLATRACK: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80298 AE12468790. The solicitation is an R...
95--PLATE,METAL
Proposed procurement for NSN 9515013549820 PLATE,METAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
95--PLATE,METAL
Proposed procurement for NSN 9515001533241 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS...
Hydrographic Surveying and Mapping Services for the U.S. Army Corps of Engineers
Amendment 1: ProjNet Information added below Solicitation Number: W912EE25O0001 Set Aside – Total Small Business Title: INDEFINITE DELIVERY TYPE (IDC) CONTRACT FOR AUTOMATED HYDROGRAPHIC SURVEYING FOR...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A0...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0090 DAYS ADO This is a qualified products list (QPL) item. The soli...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0350 DAYS ADO Approved source is 02750 211C117-155. The solicitat...
16--VALVE,DISCHARGE,AIR
CONTACT INFORMATION|4|N723.14|JA4|215-697-2782|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
29--SWITCH,ENGINE START
Proposed procurement for NSN 2920011869581 SWITCH,ENGINE START: Line 0001 Qty 325 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
FY25 355 WG Chapel Services IDIQ
The contractor shall provide all personnel, labor, transportation, supervision, and management to provide Chapel Support Services for the 355th Wing Chapel at Davis-Monthan AFB (DMAFB), AZ. All work h...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011078831 CONNECTOR,RECEPTACL: Line 0001 Qty 37 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PLUNGER,SPECIAL
Proposed procurement for NSN 2910016657559 PLUNGER,SPECIAL: Line 0001 Qty 33 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
BOISE DISTRICT FIRE ALARM AND SPRINKLER SYSTEM MON
BOISE DIST. FIRE ALARM INSPECT & MONITOR
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016468790 COUPLING,SHAFT,FLEX: Line 0001 Qty 145 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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