30--SPROCKET WHEEL
Proposed procurement for NSN 3020007892204 SPROCKET WHEEL: Line 0001 Qty 130 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GHQ - JORDAN ARMED FORCES B...
Federal Contract Calendar: March 26, 2025 (Page 15 of 43)
Contract Opportunities Published:
1,073
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (876 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (339 opportunities)
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42--ABSORB CARTRIDGES
Proposed procurement for NSN 4220016593968 ABSORB CARTRIDGES: Line 0001 Qty 383 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0026 DAYS ADO Approved sources are 1Q3Z9 SM-0505C; 1STE2 SM-0505C. The s...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130014911963 HEAT INTERCHANGER,R: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0411 DAYS ADO Approved source is 45934 4101447. The solicitation is...
53--SHIM
CONTACT INFORMATION|4|N973.15|BFS|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990011071003 RESOLVER,ELECTRICAL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 99932 11-FUZ-34DDS/J073. The solicitation...
59--RELAY,ROTARY
Proposed procurement for NSN 5945007900507 RELAY,ROTARY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 58657 L-545-2; 98897 695678-5. The sol...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013910784 EXTINGUISHER,FIRE: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0566 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975011658666 CONDUIT,METAL,FLEXI: Line 0001 Qty 790 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 06324 750-084-40; 30463 023700-HP1250;...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040013757323 ACTUATOR,MECHANICAL: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 076M6 12417481; 6130N 85.62680.5702. Th...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016959838 CABLE,SPECIAL PURPO: Line 0001 Qty 500 UI FT Deliver To: USS ARLEIGH BURKE DDG 51 By: 0020 DAYS ADO Approved source is 7HXV8 9940 060100. The solicitation is...
42--PARTS KIT,HOSE ASSE
Proposed procurement for NSN 4210014688025 PARTS KIT,HOSE ASSE: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 15927 200150-03. The solicitation is an R...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392660 CLAMP,LOOP: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 96214 3051935-1. The solicitation is an RFQ and wil...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540016062537 INSULATION,VEHICULA: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0304 DAYS ADO Line 0002 Qty 457 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
61--POWER SUPPLY
Proposed procurement for NSN 6120017058215 POWER SUPPLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016474348 HUB,WHEEL,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 6N039 70414-202. The solicitation is an RFQ...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510016561566 CAB ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is 44185 49063. The solicitation is an RFQ and wi...
25--BUMPER,VEHICULAR
Proposed procurement for NSN 2540015254023 BUMPER,VEHICULAR: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015168389 SEAT,VEHICULAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0429 DAYS ADO Line 0002 Qty 216 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By:...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110011135561 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 05869 1621890-100. The solicitation is an R...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915015009992 FILTER,BAND PASS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 6Y858 101421. The solicitation is an RFQ and w...
61--CONTROLLER,HOIST
Proposed procurement for NSN 6110015904992 CONTROLLER,HOIST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0675 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520014214588 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 34623 RCSK17028-3; 62826 299-0050. The...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016528955 FIXTURE,LIGHTING: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1BD15 EFO-X008-48.2-01. The solicitation is...
47--COUPLING,BOSS
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 98523 15666004-1; 98523 J15666004-1. The solici...
42--UVEX GENESIS CLEAR
Proposed procurement for NSN 4240015524142 UVEX GENESIS CLEAR: Line 0001 Qty 16000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0081 DAYS ADO Approved source is 39SU9 S99-S3200D-MIL. The solici...
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