66--TRANSMITTER GROUP,HUMI
Proposed procurement for NSN 6660016799516 TRANSMITTER GROUP,HUMI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 22501 8612-13. The solicitation is...
Federal Contract Calendar: January 29, 2025 (Page 14 of 32)
Contract Opportunities Published: 779
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (604 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (604 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
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53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008810943 NUT,SELF-LOCKING,EX: Line 0001 Qty 5556 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Line 0002 Qty 7508 UI EA Deliver To: W1A8 DLA DIST SAN...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895015348070 CONVERTER,SIGNAL DA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is U1907 7-163PIN160HT-06-06. The solicitation...
66--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013143624 RECEIVER,INDICATOR,: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 04034 75300-0100. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015302933 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 18192 270P-0003-0063. The solicitation is a...
61--SENSOR,T2P2
Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 07482 L34319P01. The solicitation is an RFQ an...
61--CABLE AND CONDUIT ASSE
Proposed procurement for NSN 6150013553510 CABLE AND CONDUIT ASSE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO This is a source controlled drawing item. Approved...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685008574275 GAGE,DIFFERENTIAL,D: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 05991 06BCXXX0X30E1BXAXX03; 96169 8672-0...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560016211949 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 97499 449-530-138-109. The solicitation...
53--PIN-RIVET
Proposed procurement for NSN 5320016919515 PIN-RIVET: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 06725 HL746LL-10-9; 17446 HL746LL-10-9; 1RC86 HL7...
66--CAMERA,INFRARED,IND
Proposed procurement for NSN 6635017176286 CAMERA,INFRARED,IND: Line 0001 Qty 4 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved source is 0FC01 3867AS142-1. The solicitation is...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015874444 CHAMBER,AIR BRAKE: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 338X5 3881826C1. The solicitation is an RFQ...
16--ACCELEROMETER,AIRCR
Proposed procurement for NSN 1680015240978 ACCELEROMETER,AIRCR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved source...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016896847 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 2...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680014878132 INDICATOR,LIQUID QU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 54679 78011-213-D. The solicitation is...
J--BGNDRF Backflow Preventer Replacement
BGNDRF Backflow Preventer Replacement
VA HARRISON LAKE NFH VC ROOF
The work to be accomplished under this contract consists of reroofing the Visitor Contact Station building, with a roof area measuring approximately 2,600 square feet with asphalt shingles. The buildi...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840001763752 BLADE,COMPRESSOR,AI: Line 0001 Qty 630 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0210 DAYS ADO Approved sources are 78U39 1-100-385-05; 9A148 1-100-...
17--SPEAR WATER BRAKER
Proposed procurement for NSN 1720001712152 SPEAR WATER BRAKER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Q3 FY25 Subsistence - National
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
Q3 FY25 Subsistence - Halal Menu
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
16--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 1615014120584 DRIVE SHAFT ASSEMBL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0199 DAYS ADO Approved source is 50632 SKCP-2391-101. The solicitat...
Q3 FY25 Subsistence - Kosher Menu
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
16--NRP,CONTROL PANEL C
Proposed procurement for NSN 1680016102343 NRP,CONTROL PANEL C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 70974 123AV80036-301. The solicitation...
16--LEAD ASSY THERM
Proposed procurement for NSN 1680013738935 LEAD ASSY THERM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved source is 06848 2-310-017-03. The solicitation is an RFQ...
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