17--FLUID SERVICE UNIT
Proposed procurement for NSN 1730010884611 FLUID SERVICE UNIT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 06433 630AS100-11; 56529 630AS100-11;...
Federal Contract Calendar: March 19, 2025 (Page 16 of 39)
Contract Opportunities Published:
972
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (749 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (336 opportunities)
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46--VESSEL,DESALINATION
Proposed procurement for NSN 4620014794995 VESSEL,DESALINATION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 10561. The solicitation is an RFQ...
39--HOIST,MANUAL
Proposed procurement for NSN 3950011625452 HOIST,MANUAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 1BAG3 77751100. The solicitation is an RFQ a...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 29780 2900-001. The solicitation is an...
41--IMPELLER,SPEC
Proposed procurement for NSN 4140016026688 IMPELLER,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 10941 002-6520B01-550-19; 10941 999-6520-A-...
17--TOWBAR,AIRCRAFT,MAT
Proposed procurement for NSN 1740015494968 TOWBAR,AIRCRAFT,MAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11201 DV1745-001. The solicitation is an RF...
69--RECEIVER SUBASSEMBL
Proposed procurement for NSN 6940017027398 RECEIVER SUBASSEMBL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11083 516-5903. The solicitation is an RFQ...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 1756 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0195 DAYS ADO Approved sources are 64525 600900540061115; 64525 6009...
44--DUCT COOLER
Proposed procurement for NSN 4420015892353 DUCT COOLER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 32770 153-00012-97. The solicitation is an RFQ...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990011327473 RAMP,LOADING,VEHICL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 1GH76 WP103000-101. The solicitation is...
93--PLASTIC SHEET
Proposed procurement for NSN 9330016546830 PLASTIC SHEET: Line 0001 Qty 95 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
93--TAPE,SEALANT
Proposed procurement for NSN 9330016544555 TAPE,SEALANT: Line 0001 Qty 1 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0093 DAYS ADO Line 0002 Qty 8 UI RO Deliver To: DLA DISTRIBUTION CHERRY POI...
79--KIT,CLEANING,SHIP
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 90 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitation...
41--BLOWER,AIR BARRIER
Proposed procurement for NSN 4140016776586 BLOWER,AIR BARRIER: Line 0001 Qty 53 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 49LR8 1724973-01; 90536 1724973-01. The s...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015621281 TANK,FABRIC,COLLAPS: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 61125 3020200-1. The solicitation is an RF...
62--FLASHLIGHT
Proposed procurement for NSN 6230016629886 FLASHLIGHT: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 0BJZ8 V1-B-BK. The solicitation is an RFQ and...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014662535 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 93842 5083-012; 93842 B005-083-012....
44--BUNDLE ASSEMBLY
Proposed procurement for NSN 4420010542295 BUNDLE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 6LE50 4-287-17-066-001; 6LE50 513117...
17--TOOL,HOSE,END FITTI
Proposed procurement for NSN 1730011170848 TOOL,HOSE,END FITTI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0YBF0 149E8011-102; 72429 149E8011-102. T...
17--ENGINE INLET COVER
Proposed procurement for NSN 1730016123470 ENGINE INLET COVER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51563 RSE1061 REVISION B. The solicitation...
41--FAN,VENTILATING
Proposed procurement for NSN 4140011934841 FAN,VENTILATING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 04810 V4S3J-3D2; 82877 035374; 82877 0353740...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
42--BLANKET,FIRE
Proposed procurement for NSN 4210016613228 BLANKET,FIRE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 65471 2200162-15004. The solicitation is an...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009139422 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 38450 66E457REVE-52UW. The solicitation...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730011498900 SHIELD,AIRCRAFT GRO: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 25598 68D050109-1001; 76301 68D05010...
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