30--SPROCKET WHEEL
Proposed procurement for NSN 3020015723141 SPROCKET WHEEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 34712 F022973. The solicitation is an RFQ and wi...
Federal Contract Calendar: May 13, 2025 (Page 36 of 42)
Contract Opportunities Published: 1,048
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (101 opportunities)
Top Agency: DEPT OF DEFENSE (809 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (365 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (101 opportunities)
Top Agency: DEPT OF DEFENSE (809 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (365 opportunities)
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59--PARTS KIT,ELECTRONIC
Proposed procurement for NSN 5999017245797 PARTS KIT,ELECTRONIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 75Q65 D000K762. The solicitation is an RFQ...
29--HOUSING,FUEL CONTRO
Proposed procurement for NSN 2915013243330 HOUSING,FUEL CONTRO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved source is 62983 623439. The solicitation is...
47--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 4730010512809 SWIVEL JOINT,HYDRAU: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO Approved sources are 14798 143515; 50276 S1038. The sol...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730015967715 EXPANSION JOINT,PIP: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved source is 7PZX0 12997655. The solicitation is an RFQ...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220011138665 LIFE PRESERVER,VEST: Line 0001 Qty 5000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the...
42--HOOD,CHEMICAL-BIOLO
Proposed procurement for NSN 4240017134362 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0020 DAYS ADO Approved source is 8PFS3 17-712. The solicitation...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016583380 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 3B1R2 901-083-585-101; 97499 901...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012035815 SOLENOID,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 07797 6259; 81983 L-4611; 9916...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240014391354 PARTS KIT,REGULATOR: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0528 DAYS ADO Approved source is 04577 F417-1011-3. The solicitatio...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710014564966 TUBE AND FITTINGS,M: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0608 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
25--PARTS KIT,DUST BOOT
Proposed procurement for NSN 2520123604529 PARTS KIT,DUST BOOT: Line 0001 Qty 126 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are A4249 241)A424993161644; D8215 61522175...
53--BRACKET,MULTIPLE AN
Proposed procurement for NSN 5340015198082 BRACKET,MULTIPLE AN: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0132 DAYS ADO Approved source is 80477 64376-1. The solicitation is...
47--TUBE,METALLIC
Proposed procurement for NSN 4710016295405 TUBE,METALLIC: Line 0001 Qty 11 UI EA Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADO Approved source is 66935 007-10611-000. The solicitation is an RFQ and...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930016805410 RADIATOR,ENGINE COO: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 47NR0 24840. The solicitation is an RFQ an...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930015674632 SWITCH,SLIDE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 81579 993-5017. The solicitation is an RFQ and wi...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016918546 WHEEL,CASTER: Line 0001 Qty 50 UI AY Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 3EA10 000-101219; 8LRF9 000-101219. The so...
95--CHANNEL,STRUCTURAL
Proposed procurement for NSN 9540015350850 CHANNEL,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0010 DAYS ADO Approved source is 2X262 106A0129. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014750854 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0005 DAYS ADO Approved sources are 99517 F3C10326-018; 99517 S1E10205-IT...
45--COMPACTOR UNIT,DRUM
Proposed procurement for NSN 4540013676517 COMPACTOR UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: NAVFAC NORTHWEST By: 0020 DAYS ADO Approved source is 28920 55ER-HY. The solicitation is an RFQ and wi...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013758760 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS NEW HAMPSHIRE SSN 778 By: 0005 DAYS ADO Approved source is 28953 A71-D2377. The solicitation is an...
49--KIT,ANNUAL PM
Proposed procurement for NSN 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Line 0002 Qty 281 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149...
LODGING AND CONFERENCE ROOM RENTAL ISTANBUL AUGUST 4-7 2025
LODGING AND CONFERENCE ROOM RENTAL ISTANBUL AUGUST 4-7 2025 20 Single room (60 Room/night) Check / in August 4, 2025 Check /out August 7, 2025 Conference Room Package 3 days (Accommodated 60 people in...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004174589 CONNECTOR,PLUG,ELEC: Line 0001 Qty 139 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935011064514 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 64 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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