461380 - Microscope Endstation Vacuum Chamber
*4/9/2025 updated to add "Enclosure 1 - Attachment PD-TES-ES2-CHM-1010-RevA-STEP" file and "Questions and Answers to RFQ 461380 dated 4-9-2025". *4/8/2025 updated to extend the due date to May 6, 2025...
Federal Contract Calendar: April 09, 2025 (Page 9 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)
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48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012694840 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 52374 3J7553-P; 52374 3K2279-P. The s...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940004631701 SLING,MULTIPLE LEG: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0YP99 8930279-10; 57282 8930279-10; 9R404...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016717845 COVER,FITTED,VEHICU: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730012804403 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0140 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940014478075 CLEANER,PRESSURE,SO: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0076 DAYS ADO Approved sources are 6LHS6 HDS 3.5/20; 6LHS6 MODEL 8...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014806209 STRAINER ELEMENT,SE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 01263 4D08629-003; 90099 4D08629-003; 900...
48--VALVE,PLUG
Proposed procurement for NSN 4820011110491 VALVE,PLUG: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 71905 F-3328634; 86184 31870K. The solicitation i...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013858991 NOZZLE,FUEL AND OIL: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 0DT23 64349F5H. The solicitation is an RFQ...
62--HEADLIGHT
Proposed procurement for NSN 6220016108740 HEADLIGHT: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 13548 07377A. The solicitation is an RFQ and will b...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940015739131 NET,DRAFT COVER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 3ZZQ0 500K3263; 92878 500K3263. The soli...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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