53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310007535376 NUT,PLAIN,HEXAGON: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0075 DAYS ADO Approved source is 00198 3012255. The solicitation is...
Federal Contract Calendar: December 18, 2024 (Page 20 of 32)
Contract Opportunities Published:
794
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (268 opportunities)
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31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110011608017 BEARING,ROLLER,CYLINDR: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120012383262 BEARING, SLEEVE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO This is a source controlled drawing item. Approved source i...
51--TOOL KIT,ROTOR BOLT
Proposed procurement for NSN 5180016883835 TOOL KIT,ROTOR BOLT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 2J479 HY-AMBR-LIT; 8V613 HY-AMBR-LIT....
15--CARRAGE ASSEMBLY,CA
Proposed procurement for NSN 1560000179920 CARRAGE ASSEMBLY,CA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950015227629 WINCH,DRUM,POWER OP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0EJ14 45BBX1L1E-006; 64678 45BBX1L1E-...
59--CONDUIT,METAL,RIGID
Proposed procurement for NSN 5975016066148 CONDUIT,METAL,RIGID: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 98897 T4G04103-115A. The solicita...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220013623720 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81590 276-5324-005. The solicitation is an...
16--GASKET,AIRCRAFT,MAT
Proposed procurement for NSN 1680015020475 GASKET,AIRCRAFT,MAT: Line 0001 Qty 815 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0018 DAYS ADO Approved source is 78286 SS4020-17E. The solicitatio...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950015207444 WINCH,DRUM,POWER OP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a source controlled drawing item. Approved source...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560012580316 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 98897 4F75877-101E. The solicitati...
15--BRACKET
Proposed procurement for NSN 1560LN0033737 BRACKET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 78286 96207-05003-101. The solicitation is an RFQ...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835016136218 DUCT,EXHAUST,NONAIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 96454 23078599. The solicitation is an...
15--TRACK ASSEMBLY
Proposed procurement for NSN 1560010943824 TRACK ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
S222--New: 5-Year Ordering Period Contract: 01/01/2025-12/31/2029 Infectious Waste and Potentially Infectious Medical Waste Collection and Disposal Services at the Captain James A Lovell Federal Health Care Center in North Chicago, IL
End of Amendment 0002
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016182219 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 03640 266A510-2; 58078 266A510-2. The sol...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310011234613 NUT,PLAIN,CASTELLAT: Line 0001 Qty 2877 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 56878 SS5095-4; 78286 SS5095-4; 84...
66--FILM,RADIOGRAPHIC
Proposed procurement for NSN 6635014729177 FILM,RADIOGRAPHIC: Line 0001 Qty 89 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 4QX22 5238134. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015754308 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0JKF0 332/C9249. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015561122 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources...
58--CONNECTOR,SPECIAL
Proposed procurement for NSN 5841002015009 CONNECTOR,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 98675 53452. The solicitation is an RFQ a...
51--INSERTER AND REMOVE
Proposed procurement for NSN 5120014500023 INSERTER AND REMOVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 19494 901-210-025-101. The solicitation is...
30--DRIVE COUPLING
Proposed procurement for NSN 3010016883229 DRIVE COUPLING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 3H889 5193002-101. The solicitation is an R...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995017005188 CABLE ASSEMBLY,POWE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 81205 842-284680-17. The solicitation...
58--RECEIVER-TRANSMITTER S
Proposed procurement for NSN 5895015815017 RECEIVER-TRANSMITTER S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 66200 2310-701-04. The solicitation is a...
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