16--GUIDE,AIR PRESSURE
Proposed procurement for NSN 1660006568756 GUIDE,AIR PRESSURE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Line 0002 Qty 174 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: February 20, 2025 (Page 15 of 40)
Contract Opportunities Published: 997
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (808 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (808 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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16--STRUT,ROTOR
Proposed procurement for NSN 1615016541020 STRUT,ROTOR: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0669 DAYS ADO Approved source is 8V613 7-311160085-5. The solicitation is an RFQ an...
28--FILTER ELEMENT
Proposed procurement for NSN 2840016725649 FILTER ELEMENT: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 18350 ACC635F83; 86329 ACC635F83. The solici...
Z1DA--460-24-008 | Boiler Plant Blowdown and Discharge Piping Replacement | NCO 4 Construction East
This is a correction to the original bid due date and time. Inside the original solicitation the bid due date was February 28, 2025 at 2 pm. The correct Bid due date is February 28, 2025 at 3 pm.
53--NUT,SELF-LOCKING,RO
Proposed procurement for NSN 5310017088730 NUT,SELF-LOCKING,RO: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0107 DAYS ADO Approved source is 82402 42555-438. The solicitation...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920015264112 REPAIR KIT,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0084 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
53--CLAMP,BRIDGE
Proposed procurement for NSN 5340014826821 CLAMP,BRIDGE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 97499 901-032-423-107. The solicitation is an...
66--DIAGNOSTIC UNIT,ENG
Proposed procurement for NSN 6620016885653 DIAGNOSTIC UNIT,ENG: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 8A1P5 DDTS-KT01E. The solicitation is an RF...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680008969049 COUNTER,ROTATING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO This is a source controlled drawing item. Approved source is...
29--BASEPLATE,ACTUATOR
Proposed procurement for NSN 2915006573581 BASEPLATE,ACTUATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0136 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617459 TRANSMITTER,LIQUID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved sources are 76301 74-580056-279; 89305 472995-70...
58--CABLE ASSEMBLY KIT,
Proposed procurement for NSN 5895017058327 CABLE ASSEMBLY KIT,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO The solicitation is an RFQ and will be available at the link p...
58--CABLE ASSEMBLY KIT,
Proposed procurement for NSN 5895017058327 CABLE ASSEMBLY KIT,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014226901 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--WASHER,LOCK
Proposed procurement for NSN 5310016742415 WASHER,LOCK: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--COL LAR,PIN-RIVET
Proposed procurement for NSN 5320005797819 COL LAR,PIN-RIVET: Line 0001 Qty 1719 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258881 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 15789 EB4770-13-001; 52115 EB4770-13-001....
31--BEARING,SLEWING RIN
Proposed procurement for NSN 3110013797054 BEARING,SLEWING RIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PIN,GROOVED,HEADLES
Proposed procurement for NSN 5315017183593 PIN,GROOVED,HEADLES: Line 0001 Qty 4363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--RING,ELECTRICAL CON
Proposed procurement for NSN 5977006865201 RING,ELECTRICAL CON: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 6SUK3 49406-1; 82205 49406-1. The solic...
16--SELECTOR SET,HYDRAU
Proposed procurement for NSN 1650003216222 SELECTOR SET,HYDRAU: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0136 DAYS ADO Approved source is 81982 86014. The solicitation is an...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120011087010 BEARING,PLAIN,ROD END: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SA...
J059--WINDOW LEAK - BROOKLYN VAMC
Statement of Work Project Title: Chill Water Expansion Joint Repair Completion time: Ten (10) Calendar Days Introduction and Background: VA Medical Center (VAMC), Brooklyn campus is currently experien...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014541231 PIN,STRAIGHT,HEADLE: Line 0001 Qty 15 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59747 039752. The solicitation is an RFQ a...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620016169808 INDICATOR,PRESSURE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18350 TD558UL087; 8V613 7-511315453-001;...
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