16--SELECTOR,AIR CONDIT
Proposed procurement for NSN 1660000600966 SELECTOR,AIR CONDIT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 64547 548158-2-1; 79RG9 123SCEC111-501....
Federal Contract Calendar: January 06, 2025 (Page 11 of 27)
Contract Opportunities Published: 665
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (493 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (493 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
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59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016123270 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 0BFA5 74201691-003. The solicitation is an...
17--TIE DOWN KIT,AIRCRA
Proposed procurement for NSN 1730013793762 TIE DOWN KIT,AIRCRA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 0A489 3403264-3; 98897 3403264-3. The so...
15--ADAPTER ASSEMBLY,TE
Proposed procurement for NSN 1560011428864 ADAPTER ASSEMBLY,TE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0363 DAYS ADO Approved source is 76301 1B48100-1. The solicitation is an RFQ...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120015361968 BEARING HALF,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTE...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015305642 SCREW,CAP,SOCKET HE: Line 0001 Qty 308 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0047 DAYS ADO Approved sources are 17283 E65-4273-12 REV B; 1EJ29 E...
16--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 1650014787767 SWIVEL JOINT,HYDRAU: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 76301 74A411580-1005. The solicitatio...
15--RIB,WING
Proposed procurement for NSN 1560016809267 RIB,WING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 76301 74A120861-2003. The solicitation is an RFQ and...
Z1DZ--Special Remediation Building 25 CI 636A6-25-101
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016342460 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
8470-- BODY ARMOR VESTS AND ACCESSORIES
Combined Synopsis/Solicitation Notice Page 3 of 3 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction wi...
16--SWIVEL ASSEMBLY,HYD
Proposed procurement for NSN 1650011594655 SWIVEL ASSEMBLY,HYD: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0898 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970010870378 INSULATION SLEEVING: Line 0001 Qty 1848 UI FT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0028 DAYS ADO This is a qualified products list (QPL) item. The s...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013317368 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO The solicitation is an RFQ and will be available at...
16--SHAFT,BALLSCREW
Proposed procurement for NSN 1620011484162 SHAFT,BALLSCREW: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 00268 8430-52. The solicitation is an RFQ and w...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950015739009 WINCH,DRUM,POWER OP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 75Q65 1HA58; 82654 1HA58. The solicitatio...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011835726 BUSHING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0151 DAYS ADO Approved sources are 57965 4643405-0059; 5A043 4643405-0059;...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012018728 BUSHING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 98523 12002193; K0189 12002193. The solicitati...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710LN0014791 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO Approved source is 78286 65317-03140-084. The solicitati...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120008747219 BEARING,SLEEVE: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 7PZX0 16701767. The solicitation is an RFQ and...
IQ JOC Ordering Agreement: East / West Texas
An indefinite delivery indefinite quantity ordering agreement is an agreement pursuant to which the contractor will perform a series of individual projects at different Postal Service facilities. The...
15--LINK,FLAP ATTACHMEN
Proposed procurement for NSN 1560004463761 LINK,FLAP ATTACHMEN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0608 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
16--MASK,OXYGEN
Proposed procurement for NSN 1660013991769 MASK,OXYGEN: Line 0001 Qty 916 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 60240 G010-1101-11; 97427 G010-1101-11. The sol...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560012585474 PLATE,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001141837 SWITCH,SENSITIVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
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