49--FIXTURE,ENGINE MAIN
Proposed procurement for NSN 4920005858856 FIXTURE,ENGINE MAIN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: April 15, 2025 (Page 18 of 33)
Contract Opportunities Published: 819
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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NWF Portable Toilets and Handwash Stations
THIS IS A MARKET RESEARCH/SOURCES SOUGHT NOTICE SEEKING INFORMATION ONLY. THIS IS NOT A SOLICITATION/REQUEST FOR PROPOSAL. THIS SHOULD NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO ISSUE A SOL...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120013472496 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved source is 97613 KPD6P. The solicitation is a...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680015640769 CONTROL ASSEMBLY,QU: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 088K1 A-5415B; 77272 114CS107-4. The sol...
16--PARTS KIT,STROKE LI
Proposed procurement for NSN 1680000654967 PARTS KIT,STROKE LI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0059 DAYS ADO Approved source is 81039 E10229-2. The solicitation is a...
66--BALANCING MACHINE,D
Proposed procurement for NSN 6635015671436 BALANCING MACHINE,D: Line 0001 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0020 DAYS ADO Approved source is 30218 HM4BU/CAB706H. The solicitation is a...
29--COIL,IGNITION
Proposed procurement for NSN 2925013566017 COIL,IGNITION: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Approved source is 59501 45566. The solicitation is an RFQ and will be...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013325926 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
W054--Portable Toilet Rental and Services VA Salt Lake City, UT
This is NOT a solicitation or request for quote (RFQ). This is NOT a request for proposal (RFP). This is NOT a job advertisement for hiring employees. The VA is seeking QUALIFIED VENDORS to provide a...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012758629 BEARING,SLEEVE: Line 0001 Qty 11 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 63857 766B0006C060Z. The solicitation is an RFQ...
51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120004208929 JACK,LEVELING-SUPPO: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the...
29--PLATE,DISCHARGE POR
Proposed procurement for NSN 2995011397069 PLATE,DISCHARGE POR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0155 DAYS ADO Approved sources are 45934 2493709; 99551 2493709. The...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
25--CROSS CHAIN,TIRE
Proposed procurement for NSN 2540014832930 CROSS CHAIN,TIRE: Line 0001 Qty 154 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 400 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--CROSS CHAIN,TIRE
Proposed procurement for NSN 2540014832930 CROSS CHAIN,TIRE: Line 0001 Qty 154 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 400 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--FILTER ELEMENT SET,
Proposed procurement for NSN 2990015869815 FILTER ELEMENT SET,: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 1YHH8 1001102923. The solicitation is an...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021932 INSULATION SLEEVING: Line 0001 Qty 79 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO Approved source is 81851 5676001307S. The solicitation is...
53--WASHER,RECESSED
Proposed procurement for NSN 5310015024676 WASHER,RECESSED: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved sources are 27624 SBW1001-16; 76301 74B231002-101;...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014685786 COUPLING HALF,QUICK: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved sources are 00624 AE73137N; 6L817 M9119DCD206. T...
40--SHACKLE
Proposed procurement for NSN 4030013161551 SHACKLE: Line 0001 Qty 4656 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS A...
31--BEARING UNIT, BALL
Proposed procurement for NSN 3130006498227 BEARING UNIT, BALL: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0396 DAYS ADO Approved source is 97499 204-010-433-001. The solicit...
15--PARTS KIT,FASTENER
Proposed procurement for NSN 1560017254989 PARTS KIT,FASTENER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 82918 527-13392-4. The solicitation is an R...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010347016 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559783 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0030 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
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