Federal Contract Calendar: March 23, 2025       (Page 16 of 17)

28--ROTOR,TURBINE,AIRCR

Proposed procurement for NSN 2840014663026 ROTOR,TURBINE,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 367857-4. The solicitation is a...

66--DETECTING AND TRACI

Proposed procurement for NSN 6695014716027 DETECTING AND TRACI: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ELZ7 1165190; 48849 AP010. The solicit...

62--LIGHT ASSEMBLY,INDI

Proposed procurement for NSN 6210014834073 LIGHT ASSEMBLY,INDI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 81590 23447-001; 81755 16F3023-4. The sol...

16--PLUG,INSULATOR

Proposed procurement for NSN 1630145303031 PLUG,INSULATOR: Line 0001 Qty 1449 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is F6137 GA31616. The solicitation is an R...

16--SEAT,TROOP,CREW

Proposed procurement for NSN 1680015680765 SEAT,TROOP,CREW: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 1939A NGV422000-509. The solicitation is...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150012820295 CABLE ASSEMBLY,SPEC: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...

42--SPILL CONTAINMENT U

Proposed procurement for NSN 4235016689796 SPILL CONTAINMENT U: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0V4E7 BCI-ATB-50K-KIT. The solicitation...

61--CABLE ASSEMBLY,POWE

Proposed procurement for NSN 6150009163471 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Approved sources are 08903 25-41945-86; 67291 25-41945-86. The...

61--WIRING HARNESS,BRAN

Proposed procurement for NSN 6150013570297 WIRING HARNESS,BRAN: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...

61--WIRING HARNESS,BRAN

Proposed procurement for NSN 6150015726184 WIRING HARNESS,BRAN: Line 0001 Qty 223 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...

61--CABLE ASSEMBLY-SWIT

Proposed procurement for NSN 6150011887859 CABLE ASSEMBLY-SWIT: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...

62--LIGHT,PANEL

Proposed procurement for NSN 6220017242177 LIGHT,PANEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 901-375-069-103. The solicitation is an RFQ a...

58--BLANKER,INTERFERENC

Proposed procurement for NSN 5895016657299 BLANKER,INTERFERENC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 06600-00838-101. The solicitation is...

58--COVER,ELECTRONIC CO

Proposed procurement for NSN 5895016924081 COVER,ELECTRONIC CO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 78600-01421-041. The solicitation...

53--BUSHING,MACHINE THR

Proposed procurement for NSN 5365012701358 BUSHING,MACHINE THR: Line 0001 Qty 29 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 08484 BL-11685-1. The solicitat...

58--COUPLER,DIGITAL DAT

Proposed procurement for NSN 5895013725140 COUPLER,DIGITAL DAT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...

61--HOUSING,ELECTRICAL

Proposed procurement for NSN 6150011364825 HOUSING,ELECTRICAL: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 21204 759. The solicitation is an RFQ and w...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995016637017 CABLE ASSEMBLY,SPEC: Line 0001 Qty 282 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...

66--GENERATOR,TACHOMETER

Proposed procurement for NSN 6680015146653 GENERATOR,TACHOMETER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 8G4X8 758-9905000. The solicitati...

K059--Bldg 50 Electrical Gear Upgrade

Page 1 of Page 1 of 4 Page 1 of The Department of Veterans Affairs intends to negotiate and award a sole source contract to States Manufacturing Corporation, 11100 Jefferson HWY N, STE 1, Champlin, MN...

53--HARDWARE KIT,MECHAN

Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 0EYA6 H30875-02-9. The solicitation is an R...

H999--A&D Wing Elevators Inspection - 583-22-101

66--TRANSDUCER,MOTIONAL

Proposed procurement for NSN 6695013029724 TRANSDUCER,MOTIONAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 828-1111. The solicitation is an RFQ...

High Angle Precision Rifle Ballistics

*Please disregard the attachment on the SF1449 and refer to the SF1449 itself. This service is advanced sniper training for SPECIAL FORCES GROUP (AIRBORNE). Contractor must provide a curriculum coveri...

NNMC Mobile Sterile Processing Unit Rental and Installation

The Indian Health Service, Shiprock Service Unit is issuing this sources-sought synopsis as a means of conducting market research (FAR 10.001) in identifying prospective sources to fill a government r...