59--TRIP LATCH,MAGNETIC
Proposed procurement for NSN 5925011070364 TRIP LATCH,MAGNETIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0327 DAYS ADO Approved source is 30086 160862T04. The solicitation...
Federal Contract Calendar: January 28, 2025 (Page 15 of 25)
Contract Opportunities Published: 618
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (443 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (172 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (443 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (172 opportunities)
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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150251508796 CABLE ASSEMBLY,SPEC: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 27456 68112515-00; N0013 68112515-00; N...
6640--NEW CBOC LAB EQUIPMENT Lease
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended str...
69--INTERFACE UNIT,COMM
Proposed procurement for NSN 6940016438886 INTERFACE UNIT,COMM: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 16331 63A170256G1. The solicitation is an...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120012098170 BEARING, PLAIN, SELF-A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: DLA DISTRIBUTION S...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016827647 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 16275 7-22544; 99207 6072T90P06. The...
66--GYROSCOPE,RATE
Proposed procurement for NSN 6615010626730 GYROSCOPE,RATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0316 DAYS ADO This is a source controlled drawing item. Approved source is 63...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305010757090 SCREW ASSEMBLY,PANE: Line 0001 Qty 452 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0298 DAYS ADO Approved source is 29372 CA21069-6-6HS. The solicitati...
6540--OPHTHALMIC LASER
Opthalmic Laser
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680016781815 GRIP ASSEMBLY,CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 1XKR3 16P1873-889; 81579 16P1873-889; 817...
31--CONE,TAPERED ROLLER
Proposed procurement for NSN 3110013106064 CONE,TAPERED ROLLER: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0311 DAYS ADO This is a source controlled drawing item. Approv...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120014170134 BEARING, PLAIN, ROD EN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0159 DAYS ADO This is a source controlled drawing item. App...
17--SWIVEL JOINT ASSY,A
Proposed procurement for NSN 1710015175705 SWIVEL JOINT ASSY,A: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330004896296 PACKING ASSEMBLY: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016290046 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 58672 100349201-1; 96169 218081352. The s...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210014732410 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved sources are 74B05 351-38257-021; 81755 P958-5; 96...
40--CLAMP,WIRE ROPE,BOLTED
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013618962 SPRING,HELICAL,TORS: Line 0001 Qty 772 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 61858 70209-82701-102. The soli...
29--COVER ASSEMBLY
Proposed procurement for NSN 2925002150106 COVER ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 59501 106052. The solicitation is an RF...
GARDENING, GROUNDSKEEPING AND BEACH CLEANING SERVICES AT CMR IN CONAKRY, GUINEA
The U.S. Embassy in Guinea is seeking offers from competent, legally registered gardening professionals and contractors to perform gardening, groundskeeping and beach cleaning services at the Chief of...
10--FIRING ATTACHMENT,B
Proposed procurement for NSN 1005219128997 FIRING ATTACHMENT,B: Line 0001 Qty 10853 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695017219517 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 9A-D4R-292923ASSYC. The solicitation...
81--CONTAINER,VEHICLE R
Proposed procurement for NSN 8145015986103 CONTAINER,VEHICLE R: Line 0001 Qty 25 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Approved source is 3CVN2 111. The solicitation is an RFQ...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013571078 SWITCH,PUSH: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 81590 13713-047. The solicitation is an RFQ a...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940013682279 SLING,MULTIPLE LEG: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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