53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015118011 SCREW,CAP,HEXAGON H: Line 0001 Qty 120 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: SRF AND JRMC YOKOSUKA By:...
Federal Contract Calendar: April 10, 2025 (Page 22 of 46)
Contract Opportunities Published: 1,148
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (951 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (951 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
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62--LAMP BOARD
Proposed procurement for NSN 6250010733367 LAMP BOARD: Line 0001 Qty 1844 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 13774 SED3367. The solicitation is an...
16--SHAFT,PISTON,CYLINDER
Proposed procurement for NSN 1650007650130 SHAFT,PISTON,CYLINDER: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0600 DAYS ADO Approved source is 62983 194634. The solicitation is...
59--SECTION ASSY,DC
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
New Roof for CG Owned House in Depoe Bay, OR.
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AcCOky1Iy6KFYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
Automotive Developmental Testing Capabilities
THIS IS NOT A SOLICITATION FOR PROPOSALS. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is for planning and informational purposes only and shall NOT be considered as a Request for Proposal (...
59--SECTION ASSY,DC
NSN 7H-5996-015271492, TDP VER 011, REF NR 890032, QTY 14 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014929794 SEAL,PLAIN: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 96046 100892A. The solicitation is an RFQ and w...
48--DISK AND STEM ASSEM
Proposed procurement for NSN 4820004332966 DISK AND STEM ASSEM: Line 0001 Qty 1299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 91319 542-9174DA2INPC6TO8-11-12; 91319...
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310016280306 COMPRESSOR,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 1KWT0 086183S REV-ITEM NO.1; 1KWT0 WP45...
59--ANTENNA PEDESTAL SU
Proposed procurement for NSN 5985016963597 ANTENNA PEDESTAL SU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved source is 1UB81 0195-6500-01. The solicitation i...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012329018 VALVE,LINEAR,DIRECT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved source is 70236 4405-1. The solicitation is...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016973601 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO Approved source is 0EYA6 H78947-03-6. The solicitatio...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281708 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Approved source is 56529 101197-806. The solicitation is...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930016990855 SWITCH,ROTARY: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 81579 STD 973-13. The solicitation is an RF...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910014951306 CAPACITOR,FIXED,ELE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources ar...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003612791 CONNECTING LINK,RIG: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013264942 SEAL,PLAIN ENCASED: Line 0001 Qty 651 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 80201 62482; 98255 SW30518. The sol...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962016422641 MICROCIRCUIT,LINEAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0127 DAYS ADO This is a source controlled drawing item. Approved source is...
66--WATTMETER
Proposed procurement for NSN 6625012105150 WATTMETER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 6Z382 WE187A969A19. The solicitation is an RFQ a...
1377-01-211-7211; MJ21; NOMEN CARTRIDGE, ELECTRICAL, CCU-92/A
Paper copies will not be provided. Procurement is restricted to Pacific Scientific, AZ. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey w...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590016726723 INSTALLATION KIT,VE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010297393 CONNECTING LINK,RIG: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO Approved sources are 34742 3524-1; 97393 SR11099A; 9739...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590017032561 INSTALLATION KIT,VE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0274 DAYS ADO Line 0002 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RED...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810012008558 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 79318 234475. The solicitation is an RFQ an...
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