61--STATOR,GENERATOR
Proposed procurement for NSN 6115009259609 STATOR,GENERATOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0SML3 1531463-10; 64547 1531463-10. The...
Federal Contract Calendar: February 15, 2024 (Page 31 of 48)
Contract Opportunities Published:
1,183
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (131 opportunities)
Top Agency:
DEPT OF DEFENSE (815 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (483 opportunities)
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49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: LH-B-UDT UH60M CONSOLIDATION By: 0005 DAYS ADO This is a source controlled drawing item. Approved sour...
66--REPAIR KIT,NAVIGATI
Proposed procurement for NSN 6605015978773 REPAIR KIT,NAVIGATI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0EFD0 215941-02; 0P0N7 0011-07-0014. The...
16--FAN,HEAT RECIRCULAT
Proposed procurement for NSN 1660001162158 FAN,HEAT RECIRCULAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560016216627 DUCT ASSEMBLY,BLEED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012503643 CABLE ASSEMBLY: Line 0001 Qty 639 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Y--Lateral 73-36 Check One Replacement
Lateral 73-36 Check One Replacement
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3T081 79803. The solicitation is an RFQ a...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015617746 VALVE,FLOW CONTROL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 98441 W198-16-19.5. The solicitat...
61--ELECTRODE ASSEMBLY
Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved sources are 52115 40194P100P; 6RE77 6150-00-659-...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015666657 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 05RN8 RCONPCCD-Q1. The solicitati...
29--T HANDLE,QUADRANT
Proposed procurement for NSN 2995011293677 T HANDLE,QUADRANT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65311-01013-041. The solicitation is a...
29--SENSOR,EXHAUST GAS,
Proposed procurement for NSN 2990015121366 SENSOR,EXHAUST GAS,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 B7SNR006. The solicitation is an RFQ...
28--INSULATION BLANKET,
Proposed procurement for NSN 2835013244959 INSULATION BLANKET,: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50079 5750011-015. The solicitation is an...
Mickey Leland Low Rise Elevator Modernization
The General Services Administration (GSA), Public Buildings Service (PBS), Region 7 (7PQC), has a construction project for the modernization of 4 existing low-rise elevators at the Mickey Leland Feder...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010559093 BOLT,INTERNAL WRENC: Line 0001 Qty 24980 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 29372 CA21037-4-2HS; 60119 1200...
28--BOSS
Proposed procurement for NSN 2840011878173 BOSS: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 58828 305-357-904-6. The solicitation is an RFQ...
Pre-Solicitation Synopsis for the Overhaul of the CH-47 Fan, Vaneaxial
The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets: NOMENCLATURE: F...
16--PINION,AIRCRAFT,MAT
Proposed procurement for NSN 1650015420106 PINION,AIRCRAFT,MAT: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4502292. The solicitation is...
29--SOLENOID ASSY,IGNIT
Proposed procurement for NSN 2925008702368 SOLENOID ASSY,IGNIT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 02250 11014384. The solicitation i...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186658 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR D...
16--CELL HANGER
Proposed procurement for NSN 1680996662402 CELL HANGER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 133 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342013690894 MOUNT,RESILIENT,WEA: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 076M6 12417625; 0FW39 12417625; 75Q65 1...
OICR Solvent
63--ANNUNCIATOR
Proposed procurement for NSN 6350011969562 ANNUNCIATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 19623 706001-001; 22830 706001-001. The...
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