25--FILLER NECK,VEHICUL
Proposed procurement for NSN 2590011637131 FILLER NECK,VEHICUL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved sources are 8V613 7-311642023; 99321 457-794. The so...
Federal Contract Calendar: April 14, 2025 (Page 17 of 29)
Contract Opportunities Published: 707
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (217 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (217 opportunities)
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93--RUBBER STRIP
Proposed procurement for NSN 9320015239806 RUBBER STRIP: Line 0001 Qty 42 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 94519 1M140-0125-36. The solicitation is an RFQ a...
16--PROPELLER,AIRCRAFT
Proposed procurement for NSN 1610016841838 PROPELLER,AIRCRAFT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 02FP7 710-003314-000; 06LX8 710-003314-00...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220012550257 LIGHT ASSEMBLY,INDI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
15--SOLENOID ASSY
Proposed procurement for NSN 1560014720315 SOLENOID ASSY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 70210 2210387-1; 70210 67413168-1. The...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6350013171210 SENSING ELEMENT,FIR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO This is a source controlled drawing item. Approved source is 2...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971916 CABLE ASSEMBLY,SPEC: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0111 DAYS ADO This is a source controlled drawing item. Approved sourc...
29--ROTOR ASSEMBLY,HERR
Proposed procurement for NSN 2995014089544 ROTOR ASSEMBLY,HERR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved source is 06848 2684339. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012902850 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 18863 C10988-514. The solicitation is a...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975014640844 PANEL,ELECTRICAL-EL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved sources are...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895017198361 RECEIVER-TRANSMITTE: Line 0001 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015459650 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0020 DAYS ADO Approved source is 15090 7635830. The solicitation is an RFQ and wi...
Material Handling Equipment (MHE) Maintenance for DLA Disposition Services Grafenwoehr Germany
DLA Disposition Services Material Handling Equipment (MHE) Maintenance for DLA Disposition Service - Grafenwoehr Germany This is a combined synopsis/solicitation for commercial items/services prepared...
16--KIT,VALVE OVERHAUL
Proposed procurement for NSN 1660010366490 KIT,VALVE OVERHAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO The solicitation is an RFQ and will be available at t...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015913703 CABLE ASSEMBLY,SPEC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 6Y128 BW3-1A09757-501. The solicitation is...
1285--FREQUENCY DIVIDER
52.242-15 STOP-WORK ORDER (AUG 1989) (a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this c...
ELECTRONIC CTRL,EN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|Exempted by Military Service||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
15--TUBE ASSEMBLY,DIAGO
Proposed procurement for NSN 1560006211242 TUBE ASSEMBLY,DIAGO: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 0A489 363814-1; 8X044 363814-1; 98897 3...
45--FOUR LEGGED CHAMBER
Proposed procurement for NSN 4540015138154 FOUR LEGGED CHAMBER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0013 DAYS ADO The solicitation is an RFQ and will be available at the l...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440014620358 CARTRIDGE,DEHYDRATO: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 93842 008-087-082-1. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012238040 VALVE,SOLENOID: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0485 DAYS ADO Approved sources are 1523A 234165-5; 1523A 5163-2; 79318 2341...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012233397 SWITCH ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 81590 348-754-3786-001. The solicitati...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011814476 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 75477 525099-019; 75477 FF17361/AVR205-150D2424...
58--AUDIO PROJECTOR SET
Proposed procurement for NSN 5830014531940 AUDIO PROJECTOR SET: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 1JGV5 11448-802; 8Y672 B181060. The sol...
45--COVER,FAUCET HOLE
Proposed procurement for NSN 4510016765240 COVER,FAUCET HOLE: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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