30--CAM,SPECIAL
Proposed procurement for NSN 3040011924787 CAM,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved source is 70236 123LM10120-611. The solicitation is an...
Federal Contract Calendar: March 10, 2025 (Page 27 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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59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013318636 CIRCUIT BREAKER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
42--BRACKET,FIRE EXTING
Proposed procurement for NSN 4210124238758 BRACKET,FIRE EXTING: Line 0001 Qty 812 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is D1528 7200356. The solicitation is an RFQ...
84--NALGENE,HYDRATION S
Proposed procurement for NSN 8465015360057 NALGENE,HYDRATION S: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 1CAY9 LMCARBOR-24.1; 6S753 CWHS-05C. T...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012136460 SEAL RING,METAL: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 79318 320401-7. The solicitation is...
7A20--V Logic FM Tracking and Support.
1. Title: V Logic FM Tracking and Support. 2. Purpose: The Network Contracting Office (NCO) 16, located at Galleria Financial Center, 5075 Westheimer Rd, Ste 750, Houston, TX 77030, hereby issues the...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990877 NRP,CABLE ASSEMBLY,: Line 0001 Qty 19 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved sources are 17476 1535140-104; 96169 19-87-2700D0100...
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9515150330159 PLATE,FLOOR,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is A4249 5802958175. The solicitation is an RFQ...
25--SENSOR,ANTI-LOCK BRAKE
Proposed procurement for NSN 2530014791954 SENSOR,ANTI-LOCK BRAKE: Line 0001 Qty 747 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Line 0002 Qty 747 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
47--STRAINER ASSEMBLY
Proposed procurement for NSN 4730011119620 STRAINER ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 71905 845-4687571-0001. The solicitati...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011634620 SEAL,PLAIN ENCASED: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 00624 7-113100107; 77842 7-113100107; 77...
61--STATOR,MOTOR
Proposed procurement for NSN 6105016860821 STATOR,MOTOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Approved source is 81982 28891. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017088362 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 0B9R9 90003526-2. The solicitation is an RF...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013227407 SPRING,HELICAL,COMP: Line 0001 Qty 4000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0223 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUST...
53--COVER,ACCESS
Proposed procurement for NSN 5340016671793 COVER,ACCESS: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 3CN36 0N823420; 8X691 0N823420. The solicitati...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011263012 CLAMP,LOOP: Line 0001 Qty 2300 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590017032561 INSTALLATION KIT,VE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
53--O-RING
Proposed procurement for NSN 5331011815053 O-RING: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 7PZX0 0N653026.7.68. The solicitation is an RFQ and wi...
95--PLATE,METAL
Proposed procurement for NSN 9535013940438 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014675029 WINDOW,MARINE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 21204 KS-28408. The solicitation is an RFQ and wi...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115014341434 GENERATOR,ALTERNATI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990009290500 SYNCHRO,TRANSMITTER: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
R614--OM_RFQ - SHREDDING SERVICES FOR MUSKOGEE VBARO
Pre-Solicitation Notice for RFQ to SAM.gov for Shredding Services for the Muskogee VBA RO, this will be a SDVOSB Set Aside.
10--HANDLE,FEEDER
Proposed procurement for NSN 1005010884395 HANDLE,FEEDER: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016856096 HARDWARE KIT,MECHAN: Line 0001 Qty 4 UI KT Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO Approved sources are 0EYA6 H30513-05-10; 0EYA6 US30513-...
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