17--DRUM,AMMUNITION LOA
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
Federal Contract Calendar: May 01, 2025 (Page 19 of 30)
Contract Opportunities Published: 729
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (558 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (228 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (558 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (228 opportunities)
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39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990016122550 TIE DOWN,CARGO,VEHI: Line 0001 Qty 225 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 21530 SPN00726; 94658 35MTC/1853. The s...
54--SOLAR SYSTEM TY I
Proposed procurement for NSN 5410015197041 SOLAR SYSTEM TY I: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012056038 FILTER ELEMENT,INTA: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Line 0002 Qty 316 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730004357802 COVER,AIRCRAFT GROU: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 77272 114E5040-33. The solicitation is an...
15--LONGERON
Proposed procurement for NSN 1560016297671 LONGERON: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0242 DAYS ADO Approved sources are 1XKR3 16B1107-8; 81755 16B1107-8. The solicit...
General Services Administration (GSA) seeks to lease the following space in Annapolis, MD
State: Maryland City: Annapolis Delineated Area: Start at Broad Creek where it meets US-50. Go North on US-50 until it reaches MD-665. Go East on MD-665 until it reaches Solomons Island Rd. Go South o...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730004357802 COVER,AIRCRAFT GROU: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 77272 114E5040-33. The solicitation is an...
17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--DETECTOR,AIR FLOW
Proposed procurement for NSN 1660010183412 DETECTOR,AIR FLOW: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 06XQ6 10-3078-1; 61125 10-3078-1...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014851138 LIFE PRESERVER,VEST: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: DLA DISTRIBUTION PU...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240012170046 BREATHING APPARATUS: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 53655 802300-14. The solicitation is...
16--SHELL ASSY,INLET,SE
Proposed procurement for NSN 1660008615940 SHELL ASSY,INLET,SE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 70210 84274-5. The solicitation...
16--233625 SLEEVE & PLUN
Proposed procurement for NSN 1650LLND08918 233625 SLEEVE & PLUN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 233625; 70974 233625; 79RG9...
15--HOUSING,AIR INTAKE,
Proposed procurement for NSN 1560015942991 HOUSING,AIR INTAKE,: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0162 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGE...
16--STRAP,WEBBING
Proposed procurement for NSN 1680015509206 STRAP,WEBBING: Line 0001 Qty 1 UI EA Deliver To: FB4469 377 LRS LGRDDC By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 1T765 H...
16--AIS COVER ASSY,AIRC
Proposed procurement for NSN 1680015852371 AIS COVER ASSY,AIRC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Approved source is 04939 79705465-019. The solicitation i...
49--SERVO ASSEMBLY,TEST
Proposed procurement for NSN 4920010205393 SERVO ASSEMBLY,TEST: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0235 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016845099 CHASSIS,ELECTRICAL-: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 97499 901-005-649-107. The solicitation...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560001336260 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
16--INSULATION BLANKET,
Proposed procurement for NSN 1660017249618 INSULATION BLANKET,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 4R582 99SM44590. The solicitation is an RF...
62--MOUNTING RACK,LIGHT
Proposed procurement for NSN 6230010186283 MOUNTING RACK,LIGHT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO Approved sources are 45934 10-0733-5; 72914 10-0733-...
16--PROBE ASSY,PRESSURE
Proposed procurement for NSN 1680015446581 PROBE ASSY,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 70210 2210389-2. The solicitation i...
53--NUT,SELF-LOCKING,AS
Proposed procurement for NSN 5310011246631 NUT,SELF-LOCKING,AS: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0143 DAYS ADO Line 0002 Qty 3590 UI EA Deliver To: DLA DISTRIB...
59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935015611685 PLATE,RETAINING,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 03640 232A617-1. The solicitation is an RFQ...
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