73--WASH KIT ASSEMBLY
Proposed procurement for NSN 7360001391063 WASH KIT ASSEMBLY: Line 0001 Qty 20000 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: March 31, 2025 (Page 15 of 31)
Contract Opportunities Published: 758
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (219 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (219 opportunities)
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16--MANUAL CONTROL,HAND
Proposed procurement for NSN 1680014370398 MANUAL CONTROL,HAND: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0408 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUTION...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 3 UI EA Deliver To: 0019 SF BN 02 DET HQ DET SF B By: 0120 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0019 SF BN 02 DET HQ...
J091--Tank Testing and Veeder Root Installation Brand Name or Equal
Tank Testing & Veeder Root Installation
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650009802913 PISTON,HYDRAULIC MO: Line 0001 Qty 380 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0404 DAYS ADO Approved sources are 62983 DS-922173; 90166 DS-922173....
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 4 UI EA Deliver To: NAVSEA HQ By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 5 UI EA Deliver To: FB4804 379 ELRS LGRDDC By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--PUMPING UNIT,CLEAR
Proposed procurement for NSN 4320015276262 PUMPING UNIT,CLEAR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the li...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010004373975 COUPLING,SHAFT,RIGI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0050 DAYS ADO Approved source is 00198 3014466. The solicitation is...
81--COLLAPSIBLE,JMIC
Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 10 UI EA Deliver To: USS NIMITZ CVN 68 By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Refurbishment of Antenna Tilt Groups
This solicitation is for refurbishment of the OA-9243A(V)3 and OA-9242A(V)3 Antenna Tilt Groups. If any contractors believe they can preform the work, please respond to the solicitation. This notice a...
48--ACTUATOR,HYDRAULIC-
CONTACT INFORMATION|4|N741.13|AV0|N/A|kaitlyn.t.mounts.civ@navy.mil.us| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315010103736 PIN,QUICK RELEASE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 84256 52102. The solicitation is an RFQ and...
59--NRP,KIT,TCDL RADOME
Proposed procurement for NSN 5975016183382 NRP,KIT,TCDL RADOME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 06401 60096926-000. The solicitation is an...
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315014985110 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 66503 3124-150. The solicitat...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150001636101 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0020 DAYS ADO Approved source is 81205 21-55000-4164. The solicitation is an RF...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680013409255 COUNTER,ROTATING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 98810 43734. The solicitation is an RFQ...
66--POTENTIOMETER,ELECT
Proposed procurement for NSN 6615009069507 POTENTIOMETER,ELECT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved source is 8G4X8 30236. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971909 CABLE ASSEMBLY,SPEC: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120013980360 BEARING,WASHER,THRU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 5XH59 04104007. The solicitation is an RFQ...
62--BEZEL,EYEBROW ASSY
Proposed procurement for NSN 6220014722537 BEZEL,EYEBROW ASSY: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 14550 84-00393-001; 27520 600426-00...
66--ADAPTER,SPEEDOMETER
Proposed procurement for NSN 6680011583301 ADAPTER,SPEEDOMETER: Line 0001 Qty 725 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977009356965 BRUSH,ELECTRICAL CO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 22830 102403. The solicitation is an...
28--TEST UNIT,ULTRA VIO
Proposed procurement for NSN 2835010380488 TEST UNIT,ULTRA VIO: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 58880 43808-2; 66008 004483-001; A34...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014400701 TRANSMITTER,PRESSUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 034H5 LD301-M51I-TU10-010-0; 0W4H7 L...
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