16--TUBE ASSEMBLY,DRIVE
Proposed procurement for NSN 1680012271550 TUBE ASSEMBLY,DRIVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Approved source is 45934 532513-19. The solicitation is...
Federal Contract Calendar: February 06, 2025 (Page 28 of 45)
Contract Opportunities Published:
1,125
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (910 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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H146--Non Potable Water Preventative Maintenance
The Department of Veterans Affairs intends to issue a solicitation for MAINTENANCE OF NON-POTABLE WATER SYSTEM at the Captain James A Lovell Federal Health Care Center (FHCC), Chicago, IL, on or aroun...
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16--COOLER,HYDRAULIC OI
Proposed procurement for NSN 1650013967322 COOLER,HYDRAULIC OI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved sources are 3HRL4 42315-87; 78286 42315-87; 78385...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015121777 RESTRICTOR UNIT,FLU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 73030 NV822201 FIND 64; 73030 NV822278-11...
40--SHACKLE
Proposed procurement for NSN 4030003693963 SHACKLE: Line 0001 Qty 2500 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--GUIDE,ACTUATOR,ELEC
Proposed procurement for NSN 1680001305972 GUIDE,ACTUATOR,ELEC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0024 DAYS ADO Approved source is 70210 531916-2. The solicitation i...
28--DISK,TURBINE,AIRCRA
Proposed procurement for NSN 2840010773462 DISK,TURBINE,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO Approved sources are 32816 5006T16P05; 99207 5006T16P0...
16--TERMINAL,GROUND,AIR
Proposed procurement for NSN 1680017059156 TERMINAL,GROUND,AIR: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Approved source is 78286 70150-09228-046. The solicitation is...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840017059149 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 99207 5053T48G04. The solicitation...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110013391001 BEARING,ROLLER,CYLI: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0062 DAYS ADO This is a source controlled drawing item. Approved sour...
28--SHROUD SEGMENT,TURB
Proposed procurement for NSN 2840014939438 SHROUD SEGMENT,TURB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved sources are 07482 9531M70G04; 51992 9531M70...
53--BOLT,MACHINE
Proposed procurement for NSN 5306005957397 BOLT,MACHINE: Line 0001 Qty 1600 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved sources are 06950 ST2216-022; 77445 ST2216-022....
16--PANEL,INDICATOR
Proposed procurement for NSN 1680016959752 PANEL,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 8V613 7-611642001-105. The solicitation is an R...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110011784934 CONE AND ROLLERS,TA: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 60038 08125-20027. The solicitation is an...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016669572 BUSHING,SLEEVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is 12444...
25--TRANSFER TRANSMISSI
Proposed procurement for NSN 2520017056025 TRANSFER TRANSMISSI: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 27188 MJ5149. The solicitation is an RFQ a...
28--SEAL AND BAFFLE INT
Proposed procurement for NSN 2840007675878 SEAL AND BAFFLE INT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
66--PITOT-STATIC TUBE
Proposed procurement for NSN 6610005267852 PITOT-STATIC TUBE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
28--SUPPORT ASSEMBLY
Proposed procurement for NSN 2840004774170 SUPPORT ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0583 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014429960 COUPLING,SHAFT,RIGI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 38ZC7 23008840. The solicitation is an...
53--RING,RETAINING
Proposed procurement for NSN 5325012769135 RING,RETAINING: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved sources are 17798 3531; 17798 8017-D PIECE 13. The s...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012505237 BOLT,SHEAR: Line 0001 Qty 1739 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0615 DAYS ADO Line 0002 Qty 1505 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
51--TOOL SET FLOORBOARD
Proposed procurement for NSN 5180015905362 TOOL SET FLOORBOARD: Line 0001 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 51439 FTTS-H60-1. The solicitation is an RFQ a...
16--MODIFICATION KIT,AI
Proposed procurement for NSN 1680017231261 MODIFICATION KIT,AI: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 50632 KPD6896P54. The solicitation is an R...
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