12--PERISCOPE,ARMORED V
Proposed procurement for NSN 1240010739708 PERISCOPE,ARMORED V: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: April 24, 2025 (Page 20 of 43)
Contract Opportunities Published: 1,074
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (420 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (420 opportunities)
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12--PERISCOPE,ARMORED V
Proposed procurement for NSN 1240010739708 PERISCOPE,ARMORED V: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--CONTAINER,FREIGHT,U
Proposed procurement for NSN 8150015741682 CONTAINER,FREIGHT,U: Line 0001 Qty 82 UI EA Deliver To: FE4503 DET 1 36 MSG LGS By: 0120 DAYS ADO Approved source is 0FXA9 SB825.0.GSA.150. The solicitation...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015919799 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 82918 527-13422-3. The solicitation is...
15--EXHAUST ASSEMBLY
Proposed procurement for NSN 1560014367877 EXHAUST ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 70308-23100-046. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011795638 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0545 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Q519--VET CENTER CONTRACT-FOR-FEE WENATCHEE, WA I SEATTLE VET CENTER
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE; THE VA IS NOT SEEKING PRICING OR OFFERS. The U.S. Department of Veterans Affairs, Network Contracting Office 20, in support of th...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016744180 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 81205 119A2280-1. The solicitation is an RF...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO This is a source controlled drawing item. Approved source is 5...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014913571 TRANSMITTER,LIQUID: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 04034 181791. The solicitation is an RFQ an...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120001463374 BEARING, PLAIN, SELF-A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0038 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120001463374 BEARING, PLAIN, SELF-A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0186 DAYS ADO This is a source controlled drawing item. Approved...
16--NRP,UHF SATCOM BATW
Proposed procurement for NSN 1680016285774 NRP,UHF SATCOM BATW: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved sources are 00752 C175-7-1; 81205 C175-7-1. The solic...
16--SPIDER,ACTUATOR FLA
Proposed procurement for NSN 1680012041698 SPIDER,ACTUATOR FLA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0611 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--BEAM ASSEMBLY,ANTEN
Proposed procurement for NSN 1560010087290 BEAM ASSEMBLY,ANTEN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--DRAG LINK,STEERING
Proposed procurement for NSN 2530013326240 DRAG LINK,STEERING: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Approved sources are 81873 41005823; 97499 41005823. The soli...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975014734198 PANEL,ELECTRICAL-EL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 1T765 HM022-131-11. The solicitation i...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011818958 SCREW,CAP,SOCKET HE: Line 0001 Qty 2273 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO The solicitation is an RFQ and will be available at th...
49--NRP,CONDUIT ASSEMBL
Proposed procurement for NSN 4920016445226 NRP,CONDUIT ASSEMBL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO The solicitation is an RFQ and will be available at the l...
W065--Histology Cassette and Slide Printing
Sources Sought Notice (SSN) Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 16 (NCO 16) This SSN is for market research and planning purposes only, and shall...
31--BEARING, ROLLER, CYLNI
Proposed procurement for NSN 3110003238880 BEARING, ROLLER, CYLNI: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 06144 366014-1; 78118 366014-1....
15--EXTERIOR SKIN
Proposed procurement for NSN 1560LN0017609 EXTERIOR SKIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO Approved source is 78286 65213-05016-103. The solicitation i...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310009078382 NUT,SELF-LOCKING,EX: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved sources are 15653 72789M-1414; 56878 72789M-14...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310011062380 NUT,PLAIN,ROUND: Line 0001 Qty 336 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--GROUND SUPPORT EQUIPME
Proposed procurement for NSN 2835LN0034925 GROUND SUPPORT EQUIPME: Line 0001 Qty 1 UI KT Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 1S5X8 MA-034-5000-01. The solicita...
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