30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015689059 CYLINDER ASSEMBLY,A: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75755 AHC17465. The solicitation is an...
Federal Contract Calendar: March 13, 2025 (Page 23 of 53)
Contract Opportunities Published: 1,323
Top NAICS Code: 332911 - Industrial Valve Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (1,145 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (492 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (1,145 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (492 opportunities)
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47--TEE ASSEMBLY,FLANGE
Proposed procurement for NSN 4730015432041 TEE ASSEMBLY,FLANGE: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
10--BARREL,GRENADE LAUN
Proposed procurement for NSN 1010015596664 BARREL,GRENADE LAUN: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3HN73 243000. The solicitation is an RFQ a...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015807257 SWITCH,TOGGLE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81579 407-43128. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011465889 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040009657391 CYLINDER ASSEMBLY,A: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO This is a source controlled drawing item. Approved sour...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016539871 RETAINER,SEAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0XU76 CC-6005-EPCA-8. The solicitation is an RFQ...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016580287 SEAT,VEHICULAR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 54786 122701-3. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012971723 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0202 DAYS ADO Approved source is 75477 500706-9210. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011931814 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 54395 55-25150; 64731 WPF-300-3-420-1. The...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016180647 FAN,VENTILATING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 63743 244.1120. The solicitation is an RFQ and...
25--CLEVIS,TOW BAR
Proposed procurement for NSN 2540005896391 CLEVIS,TOW BAR: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
25--ACCESSORY KIT,STOWA
Proposed procurement for NSN 2540016200873 ACCESSORY KIT,STOWA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011891887 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 2283 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016058132 FAN ASSEMBLY,CENTRI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04804 6D30008G01. The solicitation is an RF...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998014784568 PRINTED CIRCUIT BOA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 23905 2000A1400-3. The solicitation is...
59--AMPLIFIER,VIDEO
Proposed procurement for NSN 5996017063724 AMPLIFIER,VIDEO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0063 DAYS ADO Approved source is 5V234 A15-0H258. The solicitation is...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010777592 CONTACT,ELECTRICAL: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 65534 12274275; 9G394 12274275. The s...
53--O-RING
Proposed procurement for NSN 5331014706846 O-RING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 65427 CW-686ATT-23-600. The solicitation is an RFQ and...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020015450093 GEAR SET,SPUR,MATCH: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO Approved sources are 64678 29542028; 73342 29542028; 75...
41--IMPELLER,GEAR ASSY
Proposed procurement for NSN 4130014865479 IMPELLER,GEAR ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0444 DAYS ADO Approved source is 66935 377-15911-001. The solicitation i...
53--COVER,CAMO,SIDE RH
Proposed procurement for NSN 5340014480389 COVER,CAMO,SIDE RH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016313875 HEADSET,ELECTRICAL: Line 0001 Qty 1428 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,BOX
Proposed procurement for NSN 5930014385866 SWITCH,BOX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92772 H-1154-A-GR1. The solicitation is an RFQ and w...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160015281481 COVER,BATTERY BOX: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0084 DAYS ADO Approved source is 74025 32646-002. The solicitation i...
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