47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015121776 RESTRICTOR UNIT,FLU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822201 FIND 63; 73030 NV822278-10...
Federal Contract Calendar: January 07, 2025 (Page 14 of 24)
Contract Opportunities Published: 579
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (394 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (159 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (394 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (159 opportunities)
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53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310014148993 WASHER,SPRING TENSI: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35795 NB21232527. The solicitation is an...
53--FITTING, LH
Proposed procurement for NSN 5342LN0033981 FITTING, LH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved sources are 0PXV4 137757-2003; 76301 137757-2003; 76823...
14--COVER ASSEMBLY,CHAR
Proposed procurement for NSN 1450010056286 COVER ASSEMBLY,CHAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 25-76234-1. The solicitation is...
30--SHAFT,AND SUPPORT
Proposed procurement for NSN 3040009157283 SHAFT,AND SUPPORT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 65301-03037-041. The solicitation i...
16--DUCT ASSY,TRANSMISS
Proposed procurement for NSN 1615011130291 DUCT ASSY,TRANSMISS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Approved source is 77272 145S4106-21. The solicitation is an R...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017077980 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
59--TERMINAL KIT
Proposed procurement for NSN 5940005250907 TERMINAL KIT: Line 0001 Qty 1215 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Approved source is 04KF9 SIG4900-63. The solicitation is a...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130017029777 FILTER ELEMENT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16331 63A170161P2. The solicitation is an RF...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011426677 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310011627269 NUT,SELF-LOCKING,CL: Line 0001 Qty 6916 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO This is a source controlled drawing item. Approve...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656760 CABLE ASSEMBLY,SPEC: Line 0001 Qty 729 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 3T081 79802. The solicitation is an RFQ a...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650012025344 CYLINDER,ACTUATING,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 98391 1211218-120-1. The solicita...
49--ADAPTER SET,COUPLIN
Proposed procurement for NSN 4920010749785 ADAPTER SET,COUPLIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74D140021-1001. The solicitation...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016815397 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014396172 LIGHT,NAVIGATIONAL,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0272 DAYS ADO The solicitation is an RFQ and will be available at...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011642181 DUCT ASSEMBLY,AIR C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
28--ARM,ACTUATING VANE
Proposed procurement for NSN 2840001995235 ARM,ACTUATING VANE: Line 0001 Qty 4253 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0570 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
Sources Sought Electronic Warfare Assessment Center
*PLEASE NOTE THIS IS ONLY A REQUEST FOR INFORMATION TO SURVEY THE MARKET. THIS IS NOT A SOLICITATION* TITLE: Request for Interested Sources for Electronic Warfare Assessment Center LOCATION: Robins AF...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660016525461 DUCT ASSEMBLY,AIR C: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 70210 2210313-4. The solicitation i...
DACA675250017600 - United States Army Corps of Engineers (USACE) seeks to lease approximately 3,880-4,850 gross square feet of retail space in Bend, Oregon for an Armed Forces Career Center
RLP PROCUREMENT SUMMARY/SOLICITATION – UNITED STATES ARMY CORPS OF ENGINEERS The U.S. Government, by and through United States Army Corps of Engineers (USACE), seeks to lease the following space: Stat...
J041--238220 | J041 | Heating and Cooling | Chilled Water Coil and Related Components Replacement | Philadelphia VAMC AHU 5-6 East
The purpose of this Amendment 0001 to Solicitation 36C24425Q0152 is to: Answer vendor questions. See the attached Questions and Answers sheet dated 01/07/2025 with answers in red text. All quoters mus...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015482793 DISTRIBUTION BOX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70600-01413-042. The solicitation is an...
16--SUPPORT WINCH CARGO
Proposed procurement for NSN 1680013833577 SUPPORT WINCH CARGO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 65860-04127-041. The solicitation...
15--COVER ASSEMBLY,FIN
Proposed procurement for NSN 1560005342199 COVER ASSEMBLY,FIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
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