29--FIELD ASSEMBLY,FUEL
Proposed procurement for NSN 2915003523966 FIELD ASSEMBLY,FUEL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEP...
Federal Contract Calendar: January 16, 2025 (Page 21 of 32)
Contract Opportunities Published: 797
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (582 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (582 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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58--AMPLIFIER,INTERCOM, AI
Proposed procurement for NSN 5831010539287 AMPLIFIER,INTERCOM, AI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0ADZ9 9130500; 96238 90088100-002...
16--GUIDE,SPOOL,HYDRAUL
Proposed procurement for NSN 1650003175597 GUIDE,SPOOL,HYDRAUL: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 85966. The solicitation is an...
16--FLANGE,CLUTCH DRIVE
Proposed procurement for NSN 1680008168295 FLANGE,CLUTCH DRIVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81039 E8416. The solicitation is an...
16--FILTER,FLUID
Proposed procurement for NSN 1650010224922 FILTER,FLUID: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 05228 7581978. The solicitation is an RF...
16--CONTROL,LANDING GEA
Proposed procurement for NSN 1680009731395 CONTROL,LANDING GEA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 6N016 247. The solicitation is an RFQ...
53--HANDLE ASSEMBLY,FLU
Proposed procurement for NSN 5342006756257 HANDLE ASSEMBLY,FLU: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 83014 H30-32. The solicitation i...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685003173221 GAGE,PRESSURE,DIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WAR...
66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680005851503 GENERATOR,TACHOMETE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a qualified products list (QPL) item. The s...
15--PANEL,WINDSHIELD
Proposed procurement for NSN 1560008666687 PANEL,WINDSHIELD: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 53117 900853-101; 98897 900853-101. T...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120004339831 BEARING,SLEEVE: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
12--VALVE,MANUAL BLEED
Proposed procurement for NSN 1270005610060 VALVE,MANUAL BLEED: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 91816 P12-228. The solicitatio...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650003444509 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 06177 7114. The solicitation is an...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650000725616 PARTS KIT,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 00268 C7088-94; 0LGT4 9672257-10;...
16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680005314119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 62228 321858P1; 70974 321858P1. The...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660002211176 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
66--TACHOMETER,ELECTRONIC
Proposed procurement for NSN 6680009443117 TACHOMETER,ELECTRONIC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
31--CUP,TAPERED ROLLER BEA
Proposed procurement for NSN 3110002770372 CUP,TAPERED ROLLER BEA: Line 0001 Qty 980 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 60038 L305610. The solicitation...
16--SELECTOR SET,HYDRAU
Proposed procurement for NSN 1650003216222 SELECTOR SET,HYDRAU: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 86014. The solicitation is an...
66--CLAMP, PINCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Medical Furniture for the Mid Atlantic Tribal Health Center
1. This is a combined synopsis/solicitation for the acquisition of commercial products and commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional i...
Park Custodial Services - Texoma Lake, OK/TX
*****Amendment 0001 is to update the wage rates for the solicitation. A copy of the amendment must be signed and submitted along with your offer********Park Custodial Services - Damsite, East Burns Ru...
16--EMERGENCY BOX,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|Kimberly.flores12.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|...
48--VALVE,GATE
Proposed procurement for NSN 4820011378167 VALVE,GATE: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO Approved source is 30263 NB-0102-E MOD 2.50IN. The solicitation...
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520016713356 COOLER,FLUID,TRANSM: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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