59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012187925 RELAY,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58657 9207-10340. The solicitation is an R...
Federal Contract Calendar: April 09, 2025 (Page 28 of 37)
Contract Opportunities Published: 911
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (679 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (301 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (679 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (301 opportunities)
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43--PUMP UNIT,CENTRIFUGAL
Proposed procurement for NSN 4320011592868 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96046 062642. The solicitation is an...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015370191 MANIFOLD ASSEMBLY,H: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved sources are 076M6 12423160-002; 0FW39 12423160-002;...
30--LINING,FRICTION
Proposed procurement for NSN 3040013589001 LINING,FRICTION: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved sources are U1570 3.12.795R; U1570 3.12.795R(A); U1570 70143 ITEM...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015137707 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved source is 9DMR1 MX-22-0424-UQ-040/.060. The so...
66--TEST SET,COMPUTER
Proposed procurement for NSN 6625016804459 TEST SET,COMPUTER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 7RME5 DDA-NN-006014. The solicitation is an...
66--VOLTMETER
Proposed procurement for NSN 6625012006096 VOLTMETER: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 01...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530200105751 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO All responsible sources may submit a quote which, if time...
53--GASKET
Proposed procurement for NSN 5330011159730 GASKET: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO This is a source controlled drawing item. Approved source is 77969 40545-1...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011467930 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO Approved sources are 50599 R15176; 76301 74J698023...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940011297473 AIR CLEANER,INTAKE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO This is a source controlled drawing item. Approved source...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Approved sources are 77272 114E5060-1; 81205 114E5060-1. The...
28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815001507406 VALVE,POPPET,ENGINE: Line 0001 Qty 572 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013691615 FAN,CENTRIFUGAL: Line 0001 Qty 10 UI EA Deliver To: FB4839 22 WING NORTH BAY NWSO By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
29--CONVERTER,CATALYTIC
Proposed procurement for NSN 2990014120142 CONVERTER,CATALYTIC: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013417068 CORE ASSEMBLY,FLUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0144 DAYS ADO Approved source is 28953 A71-D1385. The solicitation is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009457384 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved sources are 56623 BR12-675B2-26V; 56623 BR1...
30--GEAR,HELICAL
Proposed procurement for NSN 3020005728717 GEAR,HELICAL: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Solicitation CCTV project for CMR
The purpose of this firm fixed price purchase order is to for the provision, installation, configuration, and commissioning of a closed-circuit television (CCTV) system comprising 21 (IP – 4k) cameras...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935014903914 PLUG,END SEAL,ELECT: Line 0001 Qty 558 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 99747 178-3545; 99747 189-0638-1. The s...
53--GASKET SET
Proposed procurement for NSN 5330013317179 GASKET SET: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 15434 402527100; 15434 5579026. The solicitation...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014925970 TUBE ASSEMBLY,METAL: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 72582 23514182. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015361489 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 01343 DL-10H/B2; 15187 NMP114407G0135. Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998005163740 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 05606 189F905. The solicitation is an...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013097522 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved source is 15515 D-6600 W/B6600-D CAM. The solici...
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