16--PANEL,INTERIOR LINI
Proposed procurement for NSN 1680015885466 PANEL,INTERIOR LINI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 66860 70500-53050-065; 78286 70500-5...
Federal Contract Calendar: May 21, 2025 (Page 31 of 38)
Contract Opportunities Published: 930
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016051160 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 8V613 7-511140420-102. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014354831 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 06DM5 65-18441-8; 08FA0 65-1844...
16--DRIVE,VARIABLE SPEE
Proposed procurement for NSN 1680015193531 DRIVE,VARIABLE SPEE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 28953 76-7163. The solicitation i...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342013978773 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 6RDX4 W3T106427. The solicitation is an...
16--TIE DOWN,CARGO,AIRC
Proposed procurement for NSN 1670016409767 TIE DOWN,CARGO,AIRC: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Approved source is 08484 SP-4041-6. The solicitation is...
48--BODY,VALVE
Proposed procurement for NSN 4820013285547 BODY,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 06848 2674469. The solicitation is an RFQ...
16--MANIFOLD ASSEMBLY,P
Proposed procurement for NSN 1650010423965 MANIFOLD ASSEMBLY,P: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012535258 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0619 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
15--STRINGER,AIRCRAFT
Proposed procurement for NSN 1560017231742 STRINGER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
16--NRP,WIRING HARNESS
Proposed procurement for NSN 1680015991074 NRP,WIRING HARNESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 79RG9 123AV56546-301. The solicitation is an...
15--LONGERON
Proposed procurement for NSN 1560016841845 LONGERON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
3930--ELECTRIC PALLET JACKS
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Image Intensifier Tubes (I2) for Enhanced Night Vision Goggles (ENVG) PSQ-20B
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
29--SLEEVE AND SCREEN
Proposed procurement for NSN 2915009188985 SLEEVE AND SCREEN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 45934 552834. The solicitation is an...
6550--VISN 19 Multi-Facility Point-of-Care New PNT/INR Assays Cost Per Kit (CPK) Per Statement of Work
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 19 3162 S. Willow Drive, Suite 300 Greenwood Village, CO, 80111 CONTRACTING OFFICER: Lindsey Zwaagstra Amendment 0002 Contractor shall provide...
38--BREAKER,PAVING
Proposed procurement for NSN 3820012421440 BREAKER,PAVING: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0094 DAYS ADO Approved source is 54252 BR6713016. The solicitation is a...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012658362 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 10000 L54462469056A-B; 30842 L5446...
Furniture reconfiguration
PR15304135 This is a request for quotation for furniture reconfiguration, supply and installation. Prices should be quoted excluding IVA. SAM registration is required for award consideration. The soli...
48--VALVE,CHECK
Proposed procurement for NSN 4820015279051 VALVE,CHECK: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved source is 73030 816700-2. The solicitation is an RF...
66--TRANSDUCER,DISPLAC
Proposed procurement for NSN 6615004358369 TRANSDUCER,DISPLAC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO This is a source controlled drawing item. Approved source...
US Mission Portugal Local Guard Services
19AQMM25R0065 Amendment 1 US Mission Portugal Local Guard Services The purpose of this amendment is to: 1. Respond to questions posted by potential offerors. The responses include updated Exhibits A,...
47--ADAPTER ASSEMBLY,VA
Proposed procurement for NSN 4730016289566 ADAPTER ASSEMBLY,VA: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0480 DAYS ADO Approved source is 55820 4953103-1. The solicitation...
53--PLATE ASSY,SEAL,AIR
Proposed procurement for NSN 5330015420070 PLATE ASSY,SEAL,AIR: Line 0001 Qty 799 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0455 DAYS ADO Approved source is 55820 171762-100. The solicitatio...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120007726766 BEARING,SLEEVE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Approved source is 11599 71619. The solicitation is an R...
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