30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014549368 GEAR SET,WORM AND W: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 17454 004053G84G-2. The solicitation is an...
Federal Contract Calendar: May 19, 2025 (Page 29 of 33)
Contract Opportunities Published: 818
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (245 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (245 opportunities)
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53--CASTER,SWIVEL
Proposed procurement for NSN 5340015274339 CASTER,SWIVEL: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0157 DAYS ADO Approved sources are 015E5 1500AS262-2; 83445 14069; 83445 1...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530015801130 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
47--COUPLING ASSEMBLY,SELF
Proposed procurement for NSN 4730010957013 COUPLING ASSEMBLY,SELF: Line 0001 Qty 862 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 00624 AE80110H; 1Y249 AE80110H;...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810015203992 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 34914 496-6660. The solicitation is an RFQ...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830017065210 INTERCOMMUNICATION: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--VALVE, FLOW CONTROL
Proposed procurement for NSN 4810015363832 VALVE, FLOW CONTROL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0122 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008575056 SWITCH,SENSITIVE: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 66503 1715-133; 91929 1HS103. The solicita...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220017266680 LIGHT,RECOGNITION,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 3R006 OX38629-02M01; 78286 OX38629-02M01....
20--WINDOW,MARINE
Proposed procurement for NSN 2040200093235 WINDOW,MARINE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0038 DAYS ADO Approved source is 35076 862151. The solicitation is an RFQ...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016694691 BATTERY,NONRECHARGE: Line 0001 Qty 8796 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0150 DAYS ADO Approved source is 7X634 LS14250. The solicitation is an...
J065--Steris V-Pro Max Maintenance Cincinnati VAMC
Pre-solicitation notice. The government intends to have a solicitation posted to SAM on or about 5/19/2025 for Steris V-Pro Max and Medivator service contract. Please respond accordingly once that pos...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012833809 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99657 284051-0008. The solicitation is an RFQ a...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810012120412 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 79318 340655. The solicitation is an RFQ an...
48--MANIFOLD,VALVE
Proposed procurement for NSN 4820002771721 MANIFOLD,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 79318 225222. The solicitation is an R...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 73760 81R434. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140121909027 BATTERY,STORAGE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are C2463 Q 5 3178 2007; C3977 E132157; D03...
66--LINEAR TRANSDUCER
Proposed procurement for NSN 6625000534553 LINEAR TRANSDUCER: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved source is 00288 LMT679S01. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011348371 VALVE,SAFETY RELIEF: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved sources are 06239 H844; 93835 62168. The solici...
48--VALVE,CHECK
Proposed procurement for NSN 4820013392121 VALVE,CHECK: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO Approved sources are 1523A 4201-2; 96487 VS2300-130. The solici...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011445372 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99657 235202-0001. The solicitation is an R...
48--VALVE,GATE
Proposed procurement for NSN 4810014323860 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 66822 10019 PT NO 2; 66822 10019-2. The solicitati...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 59618 LTE5ASP153TW01; 59618 LTEE5FSP175T...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140014315807 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0100 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5682 31 LRS LGRD By: 0100 DA...
61--CONVERTER,DIRECT CU
Proposed procurement for NSN 6130017187147 CONVERTER,DIRECT CU: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 67131 V48A5H400BN. The solicitation is an...
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