10--SPROCKET,AMMUNITION
Proposed procurement for NSN 1005012305774 SPROCKET,AMMUNITION: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0495 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: March 10, 2025 (Page 26 of 35)
Contract Opportunities Published: 864
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (632 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (305 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (632 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (305 opportunities)
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53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013450538 PACKING ASSEMBLY: Line 0001 Qty 5 UI AY Deliver To: USS CHEYENNE SSN 773 By: 0020 DAYS ADO Approved sources are 75333 11-8670-12; 75333 468673-002-D1. The so...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014725625 HOSE ASSEMBLY,NONME: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO This is a source controlled drawing item. Approved s...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935003094312 CONNECTOR,RECEPTACL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO This is a source controlled drawing item. Approved source is...
59--DIPLEXER
Proposed procurement for NSN 5985013129504 DIPLEXER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO This is a source controlled drawing item. Approved source is 00752 DMFM3...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
43--FUEL PREFILTER UNIT
Proposed procurement for NSN 4330014252070 FUEL PREFILTER UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0BUN9 C1076; 0BUN9 NF8VCUNI. The solicita...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011159764 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310123321518 PISTON,COMPRESSOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1KWT0 062495. The solicitation is an RFQ and...
59--DIPLEXER
Proposed procurement for NSN 5985013129504 DIPLEXER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO This is a source controlled drawing item. Approved source is 00752 DMFM34...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014378918 FILTER ASSEMBLY,FLU: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 18350 28148-1. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130016726297 POWER SUPPLY: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAY...
Q201--FY25 SOUTHERN ZONE DME CONTRACT
The Department of Veterans Affairs (VA), Veteran Integrated Service Network (VISN) 8, South Contracting Team, intends to solicit and award an acquisition for a Durable Medical Equipment service for VA...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010376230 SWITCH,SENSITIVE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0382 DAYS ADO Approved sources are 26269 5267536-007; 27192 6984H53; 271...
59--CIRCULATOR,RADIO FR
Proposed procurement for NSN 5985011606600 CIRCULATOR,RADIO FR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012620452 TUBE ASSEMBLY,METAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710011880028 TUBE,BENT,METALLIC: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0278 DAYS ADO Line 0002 Qty 162 UI EA Deliver To: DLA DISTRIBUTION BARST...
42--BLADDER ASSEMBLY,LI
Proposed procurement for NSN 4220015183302 BLADDER ASSEMBLY,LI: Line 0001 Qty 734 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO This is a source controlled drawing item. Approved source is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898885 FAN,VANEAXIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
95--BAR,METAL
Proposed procurement for NSN 9530002394476 BAR,METAL: Line 0001 Qty 32 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--HINGE,BUTT
Proposed procurement for NSN 5340010248884 HINGE,BUTT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0080 DAYS ADO Approved sources are 0CD56 68A733192-1005; 76301 68A733192-1005....
16--CARRIER,SCRAPER
Proposed procurement for NSN 1680993807212 CARRIER,SCRAPER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0108 DAYS ADO Approved source is U1918 3415245. The solicitation is an RFQ...
Q201--FY25 SOUTHERN ZONE DME CONTRACT
The Department of Veterans Affairs (VA), Veteran Integrated Service Network (VISN) 8, South Contracting Team, intends to solicit and award an acquisition for a Durable Medical Equipment service for VA...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013773885 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 34889 R10AK2K2-12-BM1. The solicitation is...
48--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 4810013731832 PARTS KIT,ELECTRO-M: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0497 DAYS ADO Approved source is 79318 43504. The solicitation is...
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