10--SNIPER RIFLE TRIPOD
Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: February 11, 2025 (Page 19 of 29)
Contract Opportunities Published: 714
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (502 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (230 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (502 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (230 opportunities)
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48--VALVE,SOLENOID
Proposed procurement for NSN 4810010740884 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 81205 10-3289-5; 99657 215343-0005....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012789875 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99657 283539-0002; 99657 283539-0002 MV276A. T...
42--MOUTHPIECE ASSEMBLY
Proposed procurement for NSN 4220011713167 MOUTHPIECE ASSEMBLY: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0249 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012461382 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 81833...
48--VALVE,BALL
Proposed procurement for NSN 4820014840543 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
42--PROPORTIONER,FOAM L
Proposed procurement for NSN 4210011123081 PROPORTIONER,FOAM L: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 00912 2900-US-0-1-31-002; 20266 241-N6....
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0265 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630...
20--WINDOW,MARINE
Proposed procurement for NSN 2040001179666 WINDOW,MARINE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 21204 KS-11653; 21204 KX11633APC4. The sol...
53--O-RING
Proposed procurement for NSN 5331012058989 O-RING: Line 0001 Qty 1318 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Approved source is 62983 423464. The solicitation is an RFQ and wi...
81--CONTAINER,VEHICLE R
Proposed procurement for NSN 8145015986103 CONTAINER,VEHICLE R: Line 0001 Qty 18 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0039 DAYS ADO Approved source is 3CVN2 111. The solicitation is an RFQ...
58--CAMERA,TELEVISION,S
Proposed procurement for NSN 5836016521567 CAMERA,TELEVISION,S: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 1GBE2 627794-2. The solicitation is an RFQ...
FMS REPAIR FOR THE COUNTRY OF KU
This solicitation is for the repair of the items identified herein. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset ac...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140017187499 BATTERY ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0UMT8 FB00029. The solicitation is an RFQ and...
48--VALVE,REGULATOR
Proposed procurement for NSN 4820011136739 VALVE,REGULATOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0119 DAYS ADO Approved source is 28510 GAI73-2990-0227. The solicitati...
30--PULLEY ASSEMBLY
Proposed procurement for NSN 3020013866904 PULLEY ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 76257 8003546; 76257 M89Y247F. The solic...
59--CONTROL MODULE,TRAN
Proposed procurement for NSN 5963016115839 CONTROL MODULE,TRAN: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 338X5 3869621C91. The solicitation is an...
47--STRAINER ASSEMBLY
Proposed procurement for NSN 4730011119620 STRAINER ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 71905 845-4687571-0001. The solicitati...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930006562419 SWITCH,ROTARY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 1Q9N3 27AS7-2; 81205 10-20098-12. Th...
59--ANTENNA
Proposed procurement for NSN 5985015847883 ANTENNA: Line 0001 Qty 693 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 23386 1600500-3. The solicitation is an RFQ and will...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040009537958 CYLINDER ASSEMBLY,A: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved source is 56529 91200-254. The solicitation i...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530016144131 BRAKE,SHOE TYPE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015457596 SWITCH,THERMOSTATIC: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 82647 21545-3-28-8. The solicitation i...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016772636 COVER,VEHICULAR COM: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730200010565 STRAINER ELEMENT,SE: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Approved sources are 35076 740959 ITEM 4; 35076 862377; 8740...
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