66--WATTMETER
Proposed procurement for NSN 6625014061867 WATTMETER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 30086 752006 PC 49B; 6Z382 PH01367N3B; 88416 PH0136...
Federal Contract Calendar: February 06, 2025 (Page 21 of 45)
Contract Opportunities Published: 1,125
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (910 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (910 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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25--LINK,BRAKE SHOE,ADJ
Proposed procurement for NSN 2530006025738 LINK,BRAKE SHOE,ADJ: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310017092161 VACUUM PUMP,ROTARY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO This is a source controlled drawing item. Approved source...
25--SPRING ASSEMBLY,LEA
Proposed procurement for NSN 2510014928244 SPRING ASSEMBLY,LEA: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010011647927 DISK,CLUTCH,NONVEHI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PU...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013124792 SEAL,PLAIN ENCASED: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO This is a source controlled drawing item. Approved so...
48--DISK,VALVE
Proposed procurement for NSN 4820010933598 DISK,VALVE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
95--PLATE,METAL
Proposed procurement for NSN 9535013609217 PLATE,METAL: Line 0001 Qty 1 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530015843515 ARM,CONTROL,VEHICUL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 338X5 3870353C1. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013773885 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 34889 R10AK2K2-12-BM1. The solicitation is...
83--VESTIBULE,TENT
Proposed procurement for NSN 8340016895960 VESTIBULE,TENT: Line 0001 Qty 6 UI EA Deliver To: 0181 CS BN HHC HHC BRIGADE By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0003 AR HQ CO A SIG INTEL By...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310014832758 COMPRESSOR UNIT,REC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0112 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
47--CAP,TUBE
Proposed procurement for NSN 4730015427687 CAP,TUBE: Line 0001 Qty 1061 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0280 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
47--ADAPTER,STRAIGHT,HO
Proposed procurement for NSN 4730013638642 ADAPTER,STRAIGHT,HO: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
47--ADAPTER,STRAIGHT,HO
Proposed procurement for NSN 4730013638642 ADAPTER,STRAIGHT,HO: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0908 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
42--BRACKET,FIRE EXTING
Proposed procurement for NSN 4210124238758 BRACKET,FIRE EXTING: Line 0001 Qty 534 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is D1528 7200356. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016847636 BATTERY,STORAGE: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved source is 1PNR4 EV-PA4B. The solicitation is an RFQ...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530016509715 VALVE,RELAY,AIR PRE: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 338X5 4049581C91. The solicitation is an...
59--ELECTRON TUBE
Proposed procurement for NSN 5960000113658 ELECTRON TUBE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0302 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810016841172 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: USS BILLINGS (LCS-15) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BILLINGS (LCS-15) By: 00...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945003330457 SOLENOID,ELECTRICAL: Line 0001 Qty 75 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 02769 7973617; 04320 20392-1; 76854 4-631...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330005930155 FILTER ELEMENT,FLUI: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO Approved sources are 18350 AC9227F1640; 62511 34075800;...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905013018382 RESISTOR,THERMAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved sources are 50079 5749505-001; 59885 1122581; 60678...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910013721552 TANK,FUEL,ENGINE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540015926966 BELT,VEHICULAR SAFE: Line 0001 Qty 249 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0077 DAYS ADO Approved source is 54786 122702-1. The solicitation is...
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