29--EXHAUST SYSTEM,ENGI
Proposed procurement for NSN 2995013701760 EXHAUST SYSTEM,ENGI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 59364 3500501-3; 59915 3500501-3. T...
Federal Contract Calendar: February 20, 2025 (Page 16 of 40)
Contract Opportunities Published: 997
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (808 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (808 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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31--BEARING ASSY
Proposed procurement for NSN 3120010906518 BEARING ASSY: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION COR...
31--BEARING,BALL,AIRFRAME
Proposed procurement for NSN 3110010856793 BEARING,BALL,AIRFRAME: Line 0001 Qty 346 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENC: Line 0001 Qty 7452 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 29372 CA21037-4-4HS; 60119 12000...
Piston Prover Liquid Flow Calibrator CFP400
The Naval Warfare Center Corona Division (Corona Division) is seeking information from potential, responsible sources that have an interest and capability to build and provide a Piston Prover Liquid F...
Water Bag 5 Gal Suppression M-2015 Assembly
DLA Troop Support is planning an aquisition for the USDA Water Bag 5-Gal Suppression M-2015 Assembly made in accordance with Forest Service Specification 5100-621C dated January 21, 2025, with NTDP Dr...
36C78625Q50102 Drawing & Digitization Services MWD -- R607
36C78625Q50102 Drawing & Digitization Services MWD -- R607 MWD 774 90 Day Drawing and Digitization Services Contract at Midwest District Office Indianapolis NCA requires one-time Drawing Digitization...
Watertight Double Door
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
RFQ For Quotation Number 19ZA6025PR15080114 For Fuel Storage Tanks for Residental Generators
The contractor shall supply Gen Cube 120 Gallon Double-Wall Fuel storage tanks, Dimension 3'2" x 2'10" x 3'1", 485 Lb., UL 142 listed and should meet NFPA-30 complete with the following standard and o...
Y1DA--459-307 New Kauai Replacement CBOC - DB Matsunaga VAMC (VA-24-00006951)
02/20/2025: Pre-Sol Modification posted to cancel FY25 project. INTRODUCTION: The Department of Veterans Affairs (VA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and...
28--GUIDE,ROLLER
Proposed procurement for NSN 2815011800630 GUIDE,ROLLER: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0117 DAYS ADO Approved source is 7PZX0 P207038. The solicitation is an RFQ a...
29--SEAL KIT,MANIFOLD
Proposed procurement for NSN 2915014938025 SEAL KIT,MANIFOLD: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO Approved source is 00624 AE20074-166. The solicitation...
83--UTILITY SUPPORT UNI
Proposed procurement for NSN 8340017057123 UTILITY SUPPORT UNI: Line 0001 Qty 1 UI EA Deliver To: 0036 AR HQ CO HQ AND SPT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTI: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 72582 05234775; 75Q65 2GE889. The s...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815014651960 PARTS KIT,PISTON AS: Line 0001 Qty 1255 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 15434 3802398; 75Q65 2DR672. The s...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320012361232 PUMP UNIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 10971-SP-1. The solicitation is an RF...
20--PLATE,MOUNTING
Proposed procurement for NSN 2040017163560 PLATE,MOUNTING: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 8W9A9 8931716 REV- PC NO 10. The solicitati...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016257811 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 0EYA6 H75809-01-OK. The solicitation is an...
61--TRAY,BATTERY
Proposed procurement for NSN 6160014871151 TRAY,BATTERY: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 23386 4101240-501. The solicitation is an RFQ an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015862186 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 15090 8215153-002; 64014 21286-1. Th...
20--PLATE,STANCHION
Proposed procurement for NSN 2040013597917 PLATE,STANCHION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved source is 08844 A2545-2. The solicitation is an RFQ a...
17--CARRIAGE ASSEMBLY
Proposed procurement for NSN 1720001814384 CARRIAGE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680015906233 PANEL,INDICATOR: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 072E5 1119AS175. The solicitation is an RFQ an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADO This is a source controlled drawing item. Approved so...
61--POWER SUPPLY
Proposed procurement for NSN 6130014804580 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 12436 6012514-006; 21793 407377-900; 21793 4073...
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