59--FUSE BOX
Proposed procurement for NSN 5920001781619 FUSE BOX: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS AD...
Federal Contract Calendar: April 23, 2025 (Page 26 of 34)
Contract Opportunities Published: 827
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (638 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (296 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (638 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (296 opportunities)
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45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012224364 HEATING ELEMENT,ELE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0160 DAYS ADO Approved source is 20019 35300025. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730001112539 COUPLING HALF,QUICK: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved source is 79326 200W44C8. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004500491 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 D...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210013812846 HOSE ASSEMBLY,NONME: Line 0001 Qty 290 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the...
47--TEE,TUBE
Proposed procurement for NSN 4730010511916 TEE,TUBE: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0596 DAYS ADO Line 0002 Qty 240 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Amendment Notice for Fresh Bread & Bakery Products support for DLA Troop Support to military customers in the State of Virginia, (Group 1: Norfolk Ships, Group 2: Norfolk Land)
Amendment 0001 to Solicitation SPE300-25-R-0040 was issued. Amendment 0001 replaced the chart at the bottom of page 51 of the solicitation in section "III. ESTIMATED DOLLAR VALUE / GUARANTEED MINIMUM...
17--NRP,VARIABLE TRANSF
Proposed procurement for NSN 1730016281412 NRP,VARIABLE TRANSF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 4QJ88 DM126U. The solicitation is an RFQ an...
39--CONCORD BLOCK
Proposed procurement for NSN 3950007842908 CONCORD BLOCK: Line 0001 Qty 3 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USNS ALAN SHEPARD T AKE 3 By: 0005 DAYS...
48--SEAT,VALVE
Proposed procurement for NSN 4820011972010 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 01289 3103J97-001; 0BR59 003103J97-1; 8FGX3 003103...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014552608 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved sources are 55901 AE144-010-99; 76301 ST5M1551-0...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015519191 ENVIRONMENTAL CONTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 0WJE1 KS4853CAAFHMX. The solicitation is an...
47--REPAIR KIT,PIPE,EME
Proposed procurement for NSN 4730012426186 REPAIR KIT,PIPE,EME: Line 0001 Qty 467 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 094BB 473000067; 67377 SG520; 8UP70...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009827121 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0013 DAYS ADO Approved sources are 07639 44B259592; 74063 1616076-1....
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011147795 SEAL,PLAIN ENCASED: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 64547 1585109-1; 91587 38-075-12. T...
59--SWITCH
Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 91929 1EN330-R3; 96169 H673-6901-056; 96169 H673-690...
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340015429670 DEFLECTOR,DIRT AND: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 75477 B5W-58664-1. The solicitation is...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012476154 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 74063 SAH106B. The solicitation is an RFQ...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010009169744 DISK,CLUTCH,NONVEHI: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved source is 98889 367237-2. The solicitation is...
10--SLING,SMALL ARMS
Proposed procurement for NSN 1005016040627 SLING,SMALL ARMS: Line 0001 Qty 858 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 932 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2520015178102 PARTS KIT,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Approved source is 62983 914918. The solicitation is an RF...
59--ANTENNA
Proposed procurement for NSN 5985002494384 ANTENNA: Line 0001 Qty 30 UI EA Deliver To: MINISTERE DE LA DEFENSE NATIONALE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016799553 CABLE,SPECIAL PURPO: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71102 GCD-10. The solicitation is an RFQ...
81--CONTAINER,SPECIAL
Proposed procurement for NSN 8145014982253 CONTAINER,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0020 DAYS ADO Approved source is 5V084 WFI-500-G. The solicitatio...
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