43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310017237201 FILTER ELEMENT,INTA: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 1QU31 AAFBCSH2424121699VXL; 54537 C1BLZ...
Federal Contract Calendar: April 28, 2025 (Page 22 of 29)
Contract Opportunities Published: 720
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (552 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (552 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
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25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016668207 SEAT,VEHICULAR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO This is a source controlled drawing item. Approved source is 54786...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016714043 FAN,VENTILATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved sources are 58163 51090-2; 62228 51090-2. The solicitatio...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731284 HEATER,VENTILATION,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO This is a qualified products list (QPL) item. The solicit...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086214 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 53555 A12A4W6/TP; 53555 NV 00009 REV C; 75477 A...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013184499 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 25693 906464-01. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820008161286 VALVE,SAFETY RELIEF: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0047 DAYS ADO Approved sources are 81755 C049-4; 91816 P10-673. The s...
66--CONTROL,GYROSCOPE,A
Proposed procurement for NSN 6615012444250 CONTROL,GYROSCOPE,A: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0796 DAYS ADO Approved source is 89954 478711-02. The solicitation...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 06090 D-500-0255-573-1. The solicitation i...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040123915957 CYLINDER,ACTUATING,: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is C2489 110747. The solicitation is an R...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680014318552 CUSHION,SEAT,AIRCRA: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Approved source is 54786 101389-2. The solicitation is a...
DETECTOR,GAS
CONTACT INFORMATION|4|ZIB1|BV5|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
KOH CARTRIDGE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
43--FILTER,FLUID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--VALVE, BRZ, HI-LIFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
7H20--OM RFQ for Required equipment for Veterans approved self-employment.
Product Name/Specifications for the Think System Others: 1 x Think System Toolless Slide Rail Kit v2 Others: 1 x Think System 2U V3 EIA Latch with VGA Port Others: 1 x Think System SR650 V3 MB Others:...
10--ARMOR ASSEMBLY,GUNN
Proposed procurement for NSN 1090016467852 ARMOR ASSEMBLY,GUNN: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0203 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: USS BOUGAINVILLE LHA 8 By: 02...
Real-World Application for Innovation and Development (RAPID)
The U.S. Food and Drug Administration (FDA) is issuing this source sought notice as a means of conducting market research, pursuant to FAR Part 10 Market Research, to identify viable industry parties...
59--ANTENNA
Proposed procurement for NSN 5985013884014 ANTENNA: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Approved sources are 80249 1003003G1; 81755 1003003G1. The solicita...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015018435 WIRE ROPE ASSEMBLY,: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved sources are 05624 28289; 8G4X8 28289. The sol...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
16--HEAT,EXCHANGER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
PUMP,HYDRAULIC AXIA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVI...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010865949 CIRCUIT CARD ASSEMB: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0244 DAYS ADO Approved source is 13499 601-4172-001. The solicitation...
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