53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342010688137 COUPLING,CLAMP,GROO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 062W0 2703-200; 15284 2703-200. Th...
Federal Contract Calendar: February 12, 2025 (Page 22 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (95 opportunities)
Top Agency: DEPT OF DEFENSE (613 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (95 opportunities)
Top Agency: DEPT OF DEFENSE (613 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977008056410 HOLDER ASSEMBLY,ELE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 95997-05. The solicitation is a...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120005296215 BEARING,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 11599 86093. The solicitation is an R...
28--DIFFUSER,TURBINE EN
Proposed procurement for NSN 2835010537558 DIFFUSER,TURBINE EN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 55820 160009-5. The solicitation is...
16--SENSOR ASSY,SKIN TE
Proposed procurement for NSN 1680007929233 SENSOR ASSY,SKIN TE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97896 969-0032-001. The solicita...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610005303065 INDICATOR,POSITION: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 89305 EA308-11. The solicitation i...
16--PLATE ASSY,BRAKE
Proposed procurement for NSN 1630001868698 PLATE ASSY,BRAKE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 0B9R9 9535954; 25500 9535954; 73842...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660006235351 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 24586 50-2467-7; 81205 50-2467-...
28--IMPELLER,COMPRESSOR
Proposed procurement for NSN 2835003095712 IMPELLER,COMPRESSOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 99193 364920-6; 99193 364920-7. Th...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120001515033 BEARING,PLAIN,ROD END: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 92827-3. The solicitation is...
66--LIGHT,INSTRUMENT
Proposed procurement for NSN 6695003468186 LIGHT,INSTRUMENT: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695006010486 TRANSDUCER,MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JA...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685004952611 GAGE,PRESSURE,DIAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 25693 18215901. The solicitation i...
16--BALL,UNIVERSAL NOZZ
Proposed procurement for NSN 1680003044697 BALL,UNIVERSAL NOZZ: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0JXZ1 5-67539; 81205 5-67539....
53--RING, RETAINING
Proposed procurement for NSN 5325004715606 RING, RETAINING: Line 0001 Qty 289 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
53--NUT,COUPLING,HIGH S
Proposed procurement for NSN 5310006028051 NUT,COUPLING,HIGH S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 07482 L21352P01. The solicitation...
16--DIAPHRAGM ASSEMBLY,VAL
Proposed procurement for NSN 1650007873860 DIAPHRAGM ASSEMBLY,VAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81873 200180. The solicitation is...
16--HOUSING,SQUIB
Proposed procurement for NSN 1680004939478 HOUSING,SQUIB: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 25693 13146. The solicitation is an RF...
16--SHAFT,PIVOT LINK,A
Proposed procurement for NSN 1650004433224 SHAFT,PIVOT LINK,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0UES3 30074. The solicitation is an RF...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010696878 BEARING,BALL,ANNULA: Line 0001 Qty 505 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 64547 1549825-6. The solicitation is...
58--PARASITE
Proposed procurement for NSN 5825010622621 PARASITE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0LWN8 2619538G001; 19156 2619538G001; 28527 2619538...
J045--Air inspections (TABS) and Central HVAC/R systems cleaning services located at Jesse brown VA Medical Center.
The Great Lakes Acquisition Center on behalf of the JESSE BROWN VAMC is seeking to acquire AIR-DUCT CLEANING AND TESTING services. This is set aside as a TOTAL SMALL-BUSINESS set-aside. Please see the...
16--END ASSEMBLY,ACTUAT
Proposed procurement for NSN 1650010343727 END ASSEMBLY,ACTUAT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1778D1. The solicitation is an...
62--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 6220011746859 PANEL,INDICATING,LIGHT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686228 FOAM LIQUID,FIRE EX: Line 0001 Qty 40 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicit...
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