59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016423047 CONNECTOR,PLUG,ELEC: Line 0001 Qty 173 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: February 26, 2025 (Page 28 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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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016457646 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015527835 COVER,PROTECTIVE,DU: Line 0001 Qty 196 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720004620333 TUBING,NONMETALLIC: Line 0001 Qty 86 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--WIRE,AIRCRAFT,MATER
Proposed procurement for NSN 1680014931981 WIRE,AIRCRAFT,MATER: Line 0001 Qty 3499 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 06090 EPD50884B(24-0). The solicitation...
53--STUD,WELDING
Proposed procurement for NSN 5307016611872 STUD,WELDING: Line 0001 Qty 205 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Tank, Liquid Storage
DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available. Interested contractors will be required to submit a complete technica...
53--COVER,ACCESS
Proposed procurement for NSN 5340008597715 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved sources are 015P0 34-1252-535; 0JWH9 34-1252-535;...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105003175644 MOTOR,DIRECT CURREN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved sources are 17472 631090-01; 76301 631090. The...
53--SPRING,FLAT
Proposed procurement for NSN 5360011528490 SPRING,FLAT: Line 0001 Qty 62 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the li...
12--PERISCOPE,ARMORED V
Proposed procurement for NSN 1240013904980 PERISCOPE,ARMORED V: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
16--ICE DETECTOR PROBE,
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001|10 ea|324|||||||...
66--COMPUTER,FLIGHT CON
NSN 7R-6615-016276036-P8, REF NR 822-1604-102, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or...
WIRING ASSY,INTEGR,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N723.14|B5N|215-697-2782|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
RECEIVER-TRANSMITTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
PANEL,CONTROL,ELECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
DUCT ASSEMBLY
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
HORN ASSEMBLY,SPIND
CONTACT INFORMATION|4|APAB.44|YPS|2676381721|Malcolm.fils@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||HORN ASSEMBLY,SPIND|||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
ANTENNA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
ANTENNA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
CONTROL,RADIO SET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
RECEIVER, TRANSMIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
16--BEARING,BLADE RETEN
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule...
TY15L AMPLIFIER
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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