59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970015450459 SLEEVING,TEXTILE,EL: Line 0001 Qty 70 UI RM Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO Approved source is 81851 5111001903S. The solicitation is an...
Federal Contract Calendar: February 26, 2025 (Page 19 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (644 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (644 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
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D--Request for Information (RFI) Department of the Interior (DOI), Interior Bu
Amended Request for Information (RFI) to provide responses to questions received Department of the Interior (DOI), Interior Business Center (IBC) ¿ Human Resources Directorate (HRD), Time and Attendan...
USCG Air Station Miami Ground Power Unit (GPU)
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7A0eGWzY%2BpGAFYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
28--BAFFLE,TURBINE BLAD
Proposed procurement for NSN 2840010765181 BAFFLE,TURBINE BLAD: Line 0001 Qty 2121 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
58--CABLE ASSEMBLY KIT,
Proposed procurement for NSN 5895017058327 CABLE ASSEMBLY KIT,: Line 0001 Qty 1 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0299 CS BN CO A DISTRIB...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306015024344 BOLT,INTERNAL WRENC: Line 0001 Qty 3875 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
40--SHACKLE
Proposed procurement for NSN 4030003771327 SHACKLE: Line 0001 Qty 428 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0100 DAYS ADO Line 0002 Qty 428 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0100 D...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560017024224 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved sources are 0C0N1 L2500049-041; 0C7H8 L2500049-041;...
16--LINK,SUMMING,STEERI
Proposed procurement for NSN 1620003034227 LINK,SUMMING,STEERI: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0639 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015731822 PARTS KIT,SEAL REPL: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 0EYA6 WLP001479-001. The solicitation is an...
51--INSTALLATION TOOL,RETA
Proposed procurement for NSN 5120014298084 INSTALLATION TOOL,RETA: Line 0001 Qty 710 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved source is 1PGC0 CA2210T-10. The solicitation...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012056038 FILTER ELEMENT,INTA: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Line 0002 Qty 497 UI EA Deliver To: W1A8 DLA DIST SAN JO...
51--LAPPING TOOL,VALVE
Proposed procurement for NSN 5120016205982 LAPPING TOOL,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 53443 1000601-ST-24-LD; 53443 100601-X-XT-...
15--TUBE,BLEED AIR
Proposed procurement for NSN 1560006898285 TUBE,BLEED AIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0263 DAYS ADO This is a source controlled drawing item. Approved source...
59--WIRING HARNESS
Proposed procurement for NSN 5995150276032 WIRING HARNESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is A4249 5802423536. The solicitation is an RF...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130008385639 BEARING UNIT,ROLLER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0264 DAYS ADO Approved sources are 00198 3006146; 00198 3028004. The...
53--RING,EXTERNALLY THR
Proposed procurement for NSN 5365013401625 RING,EXTERNALLY THR: Line 0001 Qty 95 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRI...
BEARING ASSEMBLY,JO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
48--VALVE,GLOBE
Proposed procurement for NSN 4820000706920 VALVE,GLOBE: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330004896297 PACKING ASSEMBLY: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015489183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved sources are 072E5 1534AS360-2; 21856 1534AS...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240000839092 LAMP,INCANDESCENT: Line 0001 Qty 1230 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0091 DAYS ADO The solicitation is an RFQ and will be available a...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013532026 SCREW,CAP,SOCKET HE: Line 0001 Qty 15 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: PORTSMOUTH NAVAL SH...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011873162 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: 7TH TACTICAL FIGHTER WING By: 0005 DAYS ADO Approved source is 18863 ABC51621-2. The solicitation is a...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015269009 MOUNT,RESILIENT,WEA: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
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