59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915016631712 FILTER ASSEMBLY,ELE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 18565 0401742506. The solicitation is...
Federal Contract Calendar: February 04, 2025 (Page 16 of 30)
Contract Opportunities Published: 746
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (554 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (268 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (554 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (268 opportunities)
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51--COMPRESSING TOOL,SP
Proposed procurement for NSN 5120016947374 COMPRESSING TOOL,SP: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016865163 HUB,WHEEL,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70250-12701-102. The solicitation...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014833169 WINDSHIELD PANEL,AI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0197 DAYS ADO Approved sources are 53117 338125-18; 98897 338125-1...
84--TROUSERS,FLYERS'
Proposed procurement for NSN 8415016725728 TROUSERS,FLYERS': Line 0001 Qty 585 UI PR Deliver To: LVI - OCIE SE By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016590021 CABLE ASSEMBLY,RADI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 1PNR4 14023-001-35. The solicitation is an...
16--YOKE,MAIN ROTOR ASS
Proposed procurement for NSN 1615014805070 YOKE,MAIN ROTOR ASS: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0391 DAYS ADO Approved sources are 1BK94 96250-13158-041; 78286 96250-...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995200099346 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Approved source is 38200 151954-3. The solicitation is an...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120017151654 CYLINDER,COMPRESSED: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 15927 804723-31-D. The solicitation is...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110014961075 CAM FOLLOWER,NEEDLE: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO Approved source is 92563 CFH-295. The solicitation...
53--SOCKET,AIRCRAFT,FLU
Proposed procurement for NSN 5365015922269 SOCKET,AIRCRAFT,FLU: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 94658 PH285N-14. The solicitation is...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610016146477 INDICATOR,POSITION: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO This is a source controlled drawing item. Approved so...
53--BOLT,ASSEMBLED SLEEVE
Proposed procurement for NSN 5306015024748 BOLT,ASSEMBLED SLEEVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Approved sources are 27624 SB410V20E55S; 76301 74B3282...
58--MAGAZINE,DISPENSER, CO
Proposed procurement for NSN 5865014115278 MAGAZINE,DISPENSER, CO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
29--VALVE,FUEL PRESSURI
Proposed procurement for NSN 2915014546718 VALVE,FUEL PRESSURI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0216 DAYS ADO Approved source is 73760 AV24B1292C-109. The solicitation...
Mississippi River, Baton Rouge to Gulf of Mexico, Southwest Pass Hopper Dredge Contract Nos. 7-2025 (OM25007)
Mississippi River, Baton Rouge to Gulf of Mexico, Southwest Pass Hopper Dredge Contract Nos. 7-2025 (OM25007) The work consists of furnishing one fully crewed and equipped self-propelled trailing suct...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014320452 BEARING,SLEEVE: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0130 DAYS ADO Approved source is 77272 234R2089-101. The solicitati...
28--SEAL ASSEMBLY,COMPR
Proposed procurement for NSN 2835009611454 SEAL ASSEMBLY,COMPR: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 55820 26475-0. The solicitation is...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990009059556 SYNCHRO,RECEIVER-TR: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
63--ALARM-MONITOR
Proposed procurement for NSN 6340000526363 ALARM-MONITOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved sources are 00779 2009S; 78286 65901-02056-101. Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0501 DAYS ADO Approved sources are 5UTE2 BR6-1A08950-501; 6Y128 BR6-1A0899...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016170203 BOLT,MACHINE: Line 0001 Qty 854 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO This is a source controlled drawing item. Approved sources are 2897...
Turbine and Generator Hydroelectric IDIQ
Turbine and Generator Hydroelectric Component Manufacturing and Rehabilitation IDIQ THIS IS A SOURCES SOUGHT ONLY. This Sources Sought notice is being issued solely for information and planning purpos...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013189628 BEARING,PLAIN,SELF-: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 30061 LB9-1115-8-1; 76005 LB9-1115-8-1....
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120014992757 BEARING,PLAIN,SPHER: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO The solicitation is an RFQ and will be available at the...
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