53--BOLT,SHEAR
Proposed procurement for NSN 5306011746533 BOLT,SHEAR: Line 0001 Qty 3560 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0638 DAYS ADO Line 0002 Qty 6570 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Federal Contract Calendar: March 05, 2025 (Page 8 of 30)
Contract Opportunities Published:
744
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (557 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
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RLP Package No. 1TX2702 (Fort Worth TX)
RLP Package No. 1TX2702 (Fort Worth TX)
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2990009442053 GOVERNOR,DIESEL ENG: Line 0001 Qty 30 UI EA Deliver To: LITHUANIAN ARMED FORCES By: 0020 DAYS ADO Approved source is 72582 5103782. The solicitation is an RF...
84--STRIPE,SERVICE
Proposed procurement for NSN 8455016916468 STRIPE,SERVICE: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0100 DAYS ADO The solicitation is an RFQ and will be available at...
84--BAR,OVERSEAS SERVIC
Proposed procurement for NSN 8455016916479 BAR,OVERSEAS SERVIC: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0119 DAYS ADO The solicitation is an RFQ and will be availabl...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240016730768 FACEPIECE,BREATHING: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Approved source is 53655 10014436. The solicitation is an RFQ...
58--COMPARATOR MODULE,S, IN REPAIR/MODIFICATION OF
NSN 7H-5865-016275857, TDP VER 002, QTY 17 EA, DELIVERY FOB ORIGIN. NECO-9. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualifie...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014887583 ANODE,CORROSION PRE: Line 0001 Qty 11 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 7 UI AY Deliver To: DLA DISTRIBUTION SAN D...
59--LOUDSPEAKER-AMPLIFI
Proposed procurement for NSN 5965016923057 LOUDSPEAKER-AMPLIFI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 4Y759 RF-5980-SA201; 7QAK7 RF-5980-SA201...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540015931152 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 118 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 6Z091 2624SQ; 75Q65 3274665. The solici...
17--JACK,HYDRAULIC,TRIP
Proposed procurement for NSN 1730015637046 JACK,HYDRAULIC,TRIP: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 59603 02-7809C0110. The solicitation i...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140009255188 FAN,TUBEAXIAL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013311488 INSULATION,THERMAL,: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved sources are 54787 68B250052-118; 76301 68B250052...
25--PAD,THRUST
Proposed procurement for NSN 2530016264271 PAD,THRUST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 31068 380189-002; 75333 380189-002; 75333 481636IT...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962014644626 MICROCIRCUIT,HYBRID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solici...
30--WORM SHAFT
Proposed procurement for NSN 3040200067889 WORM SHAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0075 DAYS ADO Approved sources are 7QAR4 12-336-008 ITEM 13; 7QAR4 QA-763-L. The...
34--HEATING UNIT,INFRAR
Proposed procurement for NSN 3439014369799 HEATING UNIT,INFRAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791328-001. The solicitation is an RF...
54--TANK SECTION,FLUID
Proposed procurement for NSN 5430011089085 TANK SECTION,FLUID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
17--PLUG,KIT,SPECIAL
Proposed procurement for NSN 1730016960654 PLUG,KIT,SPECIAL: Line 0001 Qty 20 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1LE67 C130-176. The solicitation is an RFQ an...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 1YFX5 GTA-3KF-SL-3. The solicitation i...
61--POWER SUPPLY
Proposed procurement for NSN 6130014804580 POWER SUPPLY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 12436 6012514-006; 21793 407377-900; 21793 4073...
54--DECK,EXTRUSION
Proposed procurement for NSN 5420010625595 DECK,EXTRUSION: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
58--COMPARATOR MODULE,S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140013256666 IMPELLER,FAN,AXIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 51802 HAN-2626-1. The solicitation is an RF...
17--HANDRAIL,ASSEMBLY
Proposed procurement for NSN 1730004923685 HANDRAIL,ASSEMBLY: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: DLA DISTRIBUTION C...
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