15--PARTS KIT,CONTROL SURF
Proposed procurement for NSN 1560015610288 PARTS KIT,CONTROL SURF: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Federal Contract Calendar: November 27, 2024 (Page 31 of 33)
Contract Opportunities Published:
807
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (659 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
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42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016690049 SPILL CONTAINMENT U: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 0V4E7 BCI-ATB-3K-KIT. The solicitation is...
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010013590646 CLUTCH,MAGNETIC,NON: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO Approved sources are 07187 8503501; 0SML3 8503501....
16--LEAD ASSY THERM
Proposed procurement for NSN 1680013738935 LEAD ASSY THERM: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99193 2-310-017-03. The solicitation is an RFQ...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110013363525 BEARING,BALL,ANNULAR: Line 0001 Qty 15 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0MU USA DEP CORPUS...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570571 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 17476 1400047-117; 24727 218089099; 96169...
53--PIN,TORQUE ARM
Proposed procurement for NSN 5315014718882 PIN,TORQUE ARM: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 6K4C8 901-036-146-101. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017176953 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 78286 06302-10220-043. The solicitation is an...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130009248086 BEARING UNIT,PLAIN: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 78286 65104-11026-042. The solicita...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110002274128 BEARING,BALL,THRUST: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 62983 152963. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015036969 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 5GS63 BW3-1A08913-503; 6Y128 BR5-1A08917...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310015237769 NUT,SELF-LOCKING,BA: Line 0001 Qty 232 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 16258 SLN130-4. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010453262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: FB4610 30 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB4610 30 LRS LGRDDC By: 0005...
16--BATTERY,MPU VHMU,AI
Proposed procurement for NSN 1680015343702 BATTERY,MPU VHMU,AI: Line 0001 Qty 760 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 89305 054291-01. The solicitation...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010585867 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 3BMV1 FG430A238. The solicitation i...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310015735478 NUT,SELF-LOCKING,HE: Line 0001 Qty 1193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--BOLT,SHEAR
Proposed procurement for NSN 5306010987212 BOLT,SHEAR: Line 0001 Qty 2659 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 56878 74178-8-19. The solicitation is an RFQ and...
53--O-RING
Proposed procurement for NSN 5331010857030 O-RING: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0468 DAYS ADO Line 0002 Qty 3566 UI EA Deliver To: DLA DISTRIBUTION CORPUS...
15--STRUT,AIRCRAFT
Proposed procurement for NSN 1560011246137 STRUT,AIRCRAFT: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 08844 A2325-3A; 3BU57 11-1206-01; 782...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315012666508 PIN,QUICK RELEASE: Line 0001 Qty 4361 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
29--PARTS KIT,VALVE,DEP
Proposed procurement for NSN 2915002215589 PARTS KIT,VALVE,DEP: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Approved source is 3H889 2713402. The solicitation...
W9124D-25-Q-0033 New York MEPS Boxed Meals
Provide and serve Boxed Meals (sub sandwiches) to applicants processing through the New York Military Entrance Processing Station (MEPS) in accordance with the attached performance work statement.
R602--Medical and Equipment / Linen Courier Services at Iron Mountain and Associated CBOCs
The purpose of this contract is to provide non-lab and laundry/linen courier services between the Oscar G Johnson VA Medical Center located at 325 E H Street in Iron Mountain, Michigan and its eight (...
DES Electronic Security Systems/ICIDS Maintenance
SOURCES SOUGHT SYNOPSIS THIS IS A Sources Sought Notice ONLY. This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ)/Invitation for Bid (...
DT-100 STAVE PRODUCTION
The purpose of Amendment 0001 is to: 1. Respond to questions 1&2 from industry. All other terms and conditions remain unchanged. Solicitation Number N66604-25-R-007 is released and is attached as part...
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