17--LADDER,AIRCRAFT MAINTE
Proposed procurement for NSN 1730LN0034959 LADDER,AIRCRAFT MAINTE: Line 0001 Qty 4 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 0T652 2001099. The solicitation is...
Federal Contract Calendar: June 03, 2025 (Page 10 of 47)
Contract Opportunities Published: 1,172
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (853 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (425 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (853 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (425 opportunities)
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53--STUD,PLAIN
Proposed procurement for NSN 5307011366173 STUD,PLAIN: Line 0001 Qty 2453 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0954 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305013536900 SCREW ASSEMBLY,PANE: Line 0001 Qty 8053 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved sources are 29372 CA21292-4-4TS; 58998 FI...
14--SEAL,COVER PLATE
Proposed procurement for NSN 1420009061247 SEAL,COVER PLATE: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
31--RING,BEARING,OUTER
Proposed procurement for NSN 3110002953313 RING,BEARING,OUTER: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO Approved source is 1ZK21 712201. The solicitation is...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310017067922 NUT,SELF-LOCKING,EX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO This is a source controlled drawing item. Approved s...
53--NUT,PLAIN,SPLINE
Proposed procurement for NSN 5310013237957 NUT,PLAIN,SPLINE: Line 0001 Qty 551 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 82577 7005508. The solicitation is an RFQ an...
4310--Basement Vacuum/Condensate Pump Replacement For the Jesse Brown VAMC [Brand Name or Equal]
Basement Vacuum/Condensate Pump Replacement For the Jesse Brown VAMC [Brand Name or Equal]
7195--NEW: METALUX LED LIGHTS 2 X 2
Solicitation is attached
15--FAIRING,TAIL ROTOR
Proposed procurement for NSN 1560011614283 FAIRING,TAIL ROTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70205-26002-041. The solicitation is a...
15--STAB SKIN
Proposed procurement for NSN 1560LLNCPA090 STAB SKIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0016 DAYS ADO Approved source is 78286 65213-13011-137. The solicitation is an...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680014805079 GRIP ASSEMBLY,CONTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
15--PANEL,WING SECTION
Proposed procurement for NSN 1560007786788 PANEL,WING SECTION: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 34-1262-508; 59213 34-1262...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017278781 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 97499 205-031-197-183; 97499 PL205-031-19...
Morphine IR & ER
SPE2D2-25-R-0012 Morphine IR & ER Solicitation
PARTS KIT,BALL VALV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
VALVE,ANGLE
CONTACT INFORMATION|4|N743.49|WVD|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
VALVE,GLOBE
CONTACT INFORMATION|4|N743.20|WVA|717-605-2147|markus.hamilton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
Y--BLM-CO GFO RED BRIDGE CAMPGROUND IMPROVEMENT
GFO RED BRIDGE CAMPGROUND IMPROVEMENT This amendment is to add the pre-bid site visit date and modify the time zone for solicitation due date. This is a pre-solicitation notice for solicitation planne...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810001393423 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.6|WVF|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|NO FILL INS||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY R...
CIRCUIT BREAKER AY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
OHMMMETER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
CCA ANALOG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
10--PISTON,GUN GAS CYLI
Proposed procurement for NSN 1005011346737 PISTON,GUN GAS CYLI: Line 0001 Qty 2593 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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