28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840001763782 BLADE,COMPRESSOR,AI: Line 0001 Qty 319 UI EA Deliver To: BARIS OZDEMIR By: 0005 DAYS ADO Approved sources are 78U39 1-100-286-09; 9A148 1-100-286-09. The sol...
Federal Contract Calendar: February 03, 2025 (Page 14 of 26)
Contract Opportunities Published: 649
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (475 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (475 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
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15--FLAP TRACK ASSEMBLY
Proposed procurement for NSN 1560012283679 FLAP TRACK ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Approved sources are 0BVP9 160D612630-5; 0C7H8 160D61263...
6515--Patient Monitoring System Upgrade for the Oklahoma City VA Medical Center
The Oklahoma City VA Medical Center has a requirement for an upgrade to their Patient Monitoring System in accordance with the attached Statement of Work.
53--COVER,ACCESS
Proposed procurement for NSN 5340017175256 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55820 4508433. The solicitation is an RFQ and will...
53--ORIFICE ASSEMBLY
Proposed procurement for NSN 5340017106152 ORIFICE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 X0606-00662-050. The solicitation is an...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016527370 FIXTURE,LIGHTING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 85213 600A-SSL-R. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310016792554 NUT,SELF-LOCKING,BA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017145666 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 M0655-00058-106. The solicitation is...
16--MASK,OXYGEN
Proposed procurement for NSN 1670016838874 MASK,OXYGEN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 57172 604105-4. The solicitation is an RFQ and wil...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560017188551 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-060-860-114. The solicitation is an...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340017139069 PLATE,MOUNTING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 M0620-00015-111. The solicitation is an R...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305150288963 SCREW,CAP,SOCKET HE: Line 0001 Qty 463 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is A4249 5802307245. The solicitation is a...
16--SAMPLE KIT,OIL AND
Proposed procurement for NSN 1650017187973 SAMPLE KIT,OIL AND: Line 0001 Qty 749 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 1BL81 000-00074. The solicitation is an RF...
31--BEARING,ROLLER,JOUR
Proposed procurement for NSN 3110013569270 BEARING,ROLLER,JOUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32770 099-00200-27. The solicitation is an...
53--NUT ,CLIP-ON
Proposed procurement for NSN 5310013143464 NUT ,CLIP-ON: Line 0001 Qty 304 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0042 DAYS ADO Approved source is 08484 Y-1148-4-1. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014759572 CABLE ASSEMBLY,RADI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00752 465191-6; 30990 465191-6. The solic...
16--PARTS KIT,LINEAR AC
Proposed procurement for NSN 1650015284768 PARTS KIT,LINEAR AC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 804993-02. The solicitation is...
14--PENDANT ASSEMBLY
Proposed procurement for NSN 1450012194360 PENDANT ASSEMBLY: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
53--SCREW,PANEL FASTENE
Proposed procurement for NSN 5305017013063 SCREW,PANEL FASTENE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120016480375 BEARING HALF,SLEEVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 39VG9 8432800. The solicitation is an...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016528956 FIXTURE,LIGHTING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1BD15 EFO-X008-68.2-01. The solicitation is a...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110013298573 BEARING,BALL,ANNULA: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0799 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
49--HOT BONDER-CONTROLL
Proposed procurement for NSN 4920014624675 HOT BONDER-CONTROLL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0ED96 HCS9200-FL. The solicitation is an RF...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017169369 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 M0655-00058-105. The solicitation is...
51--TOOL KIT,AIRCRAFT M
Proposed procurement for NSN 5180015259557 TOOL KIT,AIRCRAFT M: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0188 DAYS ADO Approved source is 98897 3404062-5. The solicitation...
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