41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013311669 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Federal Contract Calendar: December 11, 2024 (Page 14 of 30)
Contract Opportunities Published:
730
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (555 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
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41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014606912 FAN,VANEAXIAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 82877 011692000; 82877 ML9FL028 ECDC S.2. The...
44--PURIFIER UNIT,AIR
Proposed procurement for NSN 4460016987874 PURIFIER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7M9Y6 935-100-001. The solicitation is an...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130014191030 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 A71-D2416-1. The solicitation is an R...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510012786271 URINAL,STATIONARY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 59578 0-674749-101. The solicitation i...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520014670773 HEATER,IMMERSION,LI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 155-073098-003; 7Y333 155-073098-00...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
39--BINDER,LOAD
Proposed procurement for NSN 3990014790538 BINDER,LOAD: Line 0001 Qty 1781 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0083 DAYS ADO Approved sources are 076M6 12421708; 0FW39 12421708; 0SW64 BU1...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012897911 FAN,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 75477 3RE EXH; 75477 B3430-2; 75477 R1...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510012671859 WASHER-EXTRACTOR,LA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 01551 DX-25N; 01551 EX25N. The solici...
58--TELEPHONE
Proposed procurement for NSN 5805016417300 TELEPHONE: Line 0001 Qty 465 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4NCQ6 9408. The solicitation is an RFQ and will be...
34--CLAMP,MACHINE,HOLD
Proposed procurement for NSN 3460016712409 CLAMP,MACHINE,HOLD: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140016708475 FAN,TUBEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 62228 50690-1. The solicitation is an RFQ and wil...
44--VALVE,OVER CENTER
Proposed procurement for NSN 4420150013023 VALVE,OVER CENTER: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is A0106 1T351988LA. The solicitation is an...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950014144078 WINCH,DRUM,HAND OPE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00994 9319-6. The solicitation is an RFQ an...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020012869849 ROPE,FIBROUS: Line 0001 Qty 263 UI CL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--PLATE,METAL
Proposed procurement for NSN 9515012574479 PLATE,METAL: Line 0001 Qty 16 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved source is 06097 721-1237-1028. The solici...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016307930 FIXTURE,LIGHTING: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 85213 303-LED. The solicitation is an RFQ and...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013067634 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 729XQ0524. The solicitation is an RFQ...
45--SHC BURNER ASSEMBLY
Proposed procurement for NSN 4520014932817 SHC BURNER ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved source is 92878 60490. The solicitation is an RFQ...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140014121563 IMPELLER,FAN,AXIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 47WD8 7250019-002. The solicitation is...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0066 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
39--HOIST,HOOK
Proposed procurement for NSN 3950016094265 HOIST,HOOK: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4P412 HL3000K/D11073A. The solicitation is an RF...
39--HOIST,CHAIN
Proposed procurement for NSN 3950015242915 HOIST,CHAIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 8SHN1 1722-43. The solicitation is an RFQ an...
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