25--WEDGE,WHEEL DEFLECT
Proposed procurement for NSN 2590016724510 WEDGE,WHEEL DEFLECT: Line 0001 Qty 1559 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: April 14, 2025 (Page 23 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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43--PARTS KIT,AIR FILTE
Proposed procurement for NSN 4330017243638 PARTS KIT,AIR FILTE: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 8C5P4 25KDP12346DRARXXXX. The solicitation...
48--VALVE,BALL
Proposed procurement for NSN 4820013750731 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
20--STAVE SET,BEARING,S
Proposed procurement for NSN 2010014974693 STAVE SET,BEARING,S: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 96169 H625-0315B-24. The solicitation is a...
48--SEAT,VALVE
Proposed procurement for NSN 4820009561413 SEAT,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 9E328 587-551. The solicitation is an RFQ and will...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015033445 SWITCH,SENSITIVE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011332112 VALVE,BUTTERFLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 0WE82 100612. The solicitation is an RFQ and wi...
84--CABLE TIE,HELMET
Proposed procurement for NSN 8470145556565 CABLE TIE,HELMET: Line 0001 Qty 100 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0237 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: TRAVIS ASSOCIATI...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510016785797 FENDER,VEHICULAR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0111 DAYS ADO Approved source is 75Q65 4479542. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS PREBLE DDG 88 By: 0060 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS HOWARD DDG 83 By: 0060 DAYS ADO...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 8 UI EA Deliver To: USS HOPPER DDG 70 By: 0060 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 D...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015287085 CONNECTOR,RECEPTACL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 0BW78 JT00FTDS40-56PS; 96169 G853-10...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011924093 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0083 DAYS ADO Approved source is 19710 36065-1. The solicitation is an R...
53--HARDWARE KIT,SHOP S
Proposed procurement for NSN 5340012715867 HARDWARE KIT,SHOP S: Line 0001 Qty 764 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 15434 3909415. The solicitation is an...
59--TRANSFORMER,RADIO F
Proposed procurement for NSN 5950014511689 TRANSFORMER,RADIO F: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 13499 278-0444-350; 81815 E006-35. The s...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310013373829 COMPRESSOR,RECIPROC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 06721 N-50028-A; 3NNX8 10013091; 75Q65 18...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014672032 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: E2C SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 3DJV2 LFRMDS-2044-MR. The solicitation is an RF...
53--KIT,OVERHAUL
Proposed procurement for NSN 5330995640997 KIT,OVERHAUL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is KA522 KIT-LPD/36. The solicitation is an RFQ...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935012945599 CONNECTOR ASSEMBLY,: Line 0001 Qty 818 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0020 DAYS ADO Approved sources are 58982 MW20F(M)D00; 99447 MW20F(M)D00....
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320015369377 PARTS KIT,ROTARY PU: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 59180 3325/242R. The solicitation is a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011797445 HOSE ASSEMBLY,NONME: Line 0001 Qty 40 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 78570 108172. The solicitation is an...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998016449383 PRINTED WIRING BOAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 06RP6 DC-012711-01. The solicitation is an...
59--MODULE
Proposed procurement for NSN 5945014934356 MODULE: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 31361 1751-6824-ESS; 31361 1843-879 ESS; 7LLB9 1751-6...
30--GEAR SET,BEVEL,MATC
CONTACT INFORMATION|4|N742.15|ERG|717 605-2982 |jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
30--GEAR SET,BEVEL,MATC
CONTACT INFORMATION|4|N742.15|ERG|7176052982|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
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