45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520007242200 HEATING ELEMENT,ELE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 19857 17723-11; 19857 F20443ES; 6558...
Federal Contract Calendar: March 22, 2025 (Page 6 of 17)
Contract Opportunities Published: 401
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (400 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (154 opportunities)
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (400 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (154 opportunities)
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95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9515150330159 PLATE,FLOOR,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is A4249 5802958175. The solicitation is an RFQ...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730016143978 TIE DOWN,ROTARY WIN: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 25598 ERP7-562165002-603; 53616 APCO7562...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010983247 SWITCH,SENSITIVE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012787358 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Approved source is 67049 304044. The solicitation is an...
66--AMMETER
Proposed procurement for NSN 6625015975052 AMMETER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 12066 80127-V. The solicitation is an RFQ and will...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720015605069 TUBING ASSEMBLY,NON: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 7PZX0 16205585. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016653518 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 51828 BTP-593491. The solicitation is an RF...
25--SUPPORT ASSY,SUSPENSIO
Proposed procurement for NSN 2590012896365 SUPPORT ASSY,SUSPENSIO: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730012856316 EXPANSION JOINT,PIP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 70510 34746. The solicitation is an RFQ and...
59--HEADSET-CHEST SET,E
Proposed procurement for NSN 5965009006401 HEADSET-CHEST SET,E: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 12763 702019-375; K6451 14746829. The s...
45--HEATER,DUCT TYPE,ST
Proposed procurement for NSN 4520011513295 HEATER,DUCT TYPE,ST: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the l...
45--DAMPER,FLUE
Proposed procurement for NSN 4520007964444 DAMPER,FLUE: Line 0001 Qty 2 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DEVASTATOR MCM 6 By: 0020 DAY...
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340016115819 DOOR,ACCESS,GENERAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 2X262 106A0517. The solicitation is an RFQ...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930003940733 SWITCH,SENSITIVE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 045F6 9704500; 91929 4CE8. The solicitation...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962015132163 MICROCIRCUIT,LINEAR: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0015 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145006006052 WIRE,ELECTRICAL: Line 0001 Qty 533 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO This is a qualified products list (QPL) item. The solic...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820016950630 PARTS KIT,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 7PZX0 16612804. The solicitation is an RFQ...
47--CLAMP,HOSE,ASSORTME
Proposed procurement for NSN 4730012604429 CLAMP,HOSE,ASSORTME: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 061Y9 304207; 3FHQ8 AMA-152. The solici...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010285897 TRANSFORMER,POWER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0158 DAYS ADO Approved source is 86301 244-001-031. The solicitation is...
49--POWERSUPPLY ASSEMBL
Proposed procurement for NSN 4930010056891 POWERSUPPLY ASSEMBL: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 31361 9900-102; 31361 9987-821PC29. The...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910014258116 PUMP,FUEL,METERING: Line 0001 Qty 64 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 7PZX0 16611027. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014386580 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 75477 500706-8141. The solicitation is an RFQ an...
48--BODY,VALVE
Proposed procurement for NSN 4820011795084 BODY,VALVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 7PZX0 P207078N. The solicitation is an RFQ and will...
46--DISTILLATION UNIT,W
Proposed procurement for NSN 4620012926810 DISTILLATION UNIT,W: Line 0001 Qty 2 UI EA Deliver To: USNS VICTORIOUS T AGOS 19 By: 0020 DAYS ADO Approved sources are 71871 984.60312.00; 71871 9846031200....
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