93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320013638571 RUBBER SHEET,SOLID: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: April 24, 2025 (Page 26 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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47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730009034451 COUPLING HALF,QUICK: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0085 DAYS ADO Approved sources are 00624 3302-4; 80378 210-82234-9...
59--RESISTOR,VARIABLE,H
Proposed procurement for NSN 5905011650667 RESISTOR,VARIABLE,H: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO Approved source is K1474 D40598. The solicitation is...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016088160 ELECTRONIC COMPONEN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 23667 17-3-2370-1. The solicitation is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002836553 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 81205 H-X9A-101; 81844 A419-05...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014934364 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0374 DAYS ADO Approved sources are 0TFM1 1751-6033-ESS; 7LLB9 1751-6033...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815011608289 ROCKER ARM,ENGINE P: Line 0001 Qty 797 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0126 DAYS ADO Approved sources are 55380 K8923554; 72582 8923554; 75Q6...
30--GEAR,SPUR
Proposed procurement for NSN 3020007407712 GEAR,SPUR: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98889 515122-3. The solicitation is an RFQ and...
48--VALVE,BALL
Proposed procurement for NSN 4820017017219 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730016973078 EXPANSION JOINT,PIP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3XVQ0 D-24633. The solicitation is an R...
47--ELBOW,HOSE
Proposed procurement for NSN 4730011170088 ELBOW,HOSE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999003939470 CONTACT,ELECTRICAL: Line 0001 Qty 13145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is C7709 49-923-0010. The solicitation is a...
61--POWER SUPPLY
Proposed procurement for NSN 6130016687665 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0028 DAYS ADO This is a source controlled drawing item. Approved source is...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540017182946 BELT,VEHICULAR SAFE: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--PLUG ASSEMBLY,OUTBO
Proposed procurement for NSN 5935012035078 PLUG ASSEMBLY,OUTBO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 17476 1155426-107; 34246 1197260 P...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003612791 CONNECTING LINK,RIG: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--VALVE,SELF-SEALING
Proposed procurement for NSN 1680010957318 VALVE,SELF-SEALING: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0259 DAYS ADO This is a source controlled drawing item. Approved sou...
61--POWER SUPPLY
Proposed procurement for NSN 6130016867681 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved source is 10933 1-002-0102-2309. The solicitation is an...
25--BUMPER,VEHICULAR
Proposed procurement for NSN 2540015254023 BUMPER,VEHICULAR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 019...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,A: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0759 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016949187 BATTERY,STORAGE: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 0ZAP8 PSRBC55X. The solicitation is an RF...
25--KIT,INTEGRATION,C4
Proposed procurement for NSN 2590016524962 KIT,INTEGRATION,C4: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Independence Day event – Catering services
Food preparation services for 500 guests at U.S. Embassy, Zagreb. Flying service, buffet style dinner, desserts included. Only food will be served – drinks will be provided by the Embassy. All food wi...
84--BELT,INDIVIDUAL EQU
Proposed procurement for NSN 8465015607799 BELT,INDIVIDUAL EQU: Line 0001 Qty 350 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 350 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016314422 LAMP,LIGHT EMITTING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0021 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
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