53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342000275006 COUPLING,CLAMP,GROOVED: Line 0001 Qty 446 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 00624 50065-300; 81205 BAC...
Federal Contract Calendar: January 23, 2025 (Page 20 of 39)
Contract Opportunities Published: 959
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (772 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (322 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (772 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (322 opportunities)
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25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014601075 COVER,FITTED,VEHICU: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590017077937 BRACKET,VEHICULAR C: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the l...
THEATER AIRCRAFT CORROSION CONTROL PREP HANGAR, KADENA AIR BASE, JAPAN
SOURCES SOUGHT MARKET SURVEY W912HV-25-Z-0004 THEATER AIRCRAFT CORROSION CONTROL PREP HANGAR KADENA AIR BASE, OKINAWA, JAPAN INTRODUCTION: The U.S. Army Corps of Engineers, Japan District (POJ), is pe...
J061--ATS Replacement Project
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930011725110 SWITCH,TOGGLE: Line 0001 Qty 3 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 81579 404-4310. The solicitation is an RFQ and wil...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0089 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015664370 CYLINDER ASSEMBLY,A: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved sources are 338X5 3691710C91; 3Y690 1C-4992. The sol...
25--VALVE,BRAKE PNEUMATIC
Proposed procurement for NSN 2530013606198 VALVE,BRAKE PNEUMATIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0115 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998145439602 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is FAFZ6 143430101. The solicitation is a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0366 DAYS ADO This is a source controlled drawing item. Approved sourc...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012971723 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved source is 75477 500706-9210. The solicitation is an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013268437 CONNECTOR,RECEPTACL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 0E8K1 SB14-GR15; 55104 C-1902-000E-0...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015527806 FIXTURE,LIGHTING: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0177 DAYS ADO Approved sources are 3WQN8 PTOC2-120A; 92878 H300000. The...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011722331 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 53555 B3292-CW-TH. The solicitation is an RFQ a...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320013182451 PUMP UNIT,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 25204 601304. The solicitation is an RFQ and w...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730010261122 STRAINER ELEMENT,SE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 8FGX3 NM0913-1. The solicitation is an...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140017111805 FAN ASSEMBLY,CENTRI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 3H7B5 47011073-2. The solicitation is an R...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990016196443 RESOLVER,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0634 DAYS ADO This is a source controlled drawing item. Approved source is 0...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014329838 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 75477 500706-8641; 75477 FF-18686. The solicita...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016028187 MOTOR,DIRECT CURREN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 62144 19628. The solicitation is an RFQ an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548143 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016689791 BRACKET,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved source is 76005 LM-211-58-2. The solicitation is a...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540012530469 INSULATION,THERMAL,: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
59--TRANSISTOR
Proposed procurement for NSN 5961010804549 TRANSISTOR: Line 0001 Qty 50 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 21845 114SEB188. The solicitation is an RFQ and will...
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