V119-- - Western Orbit Linen Transportation Services l EKHCS
Western Orbit Linen Transportation Service
Federal Contract Calendar: April 28, 2025 (Page 13 of 29)
Contract Opportunities Published:
720
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (552 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
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Repair of Receiver-Transmitter
See attachment for details.
16--SWITCH ASSY,BRAKE,W
Proposed procurement for NSN 1650005708731 SWITCH ASSY,BRAKE,W: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0279 DAYS ADO Approved source is 82402 1855D11. The solicitation is a...
MPDE REPAIR PARTS
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
17--SLING ASSY MAIN ROT
Proposed procurement for NSN 1730012625310 SLING ASSY MAIN ROT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 48T42 7-362110216; 8V613 7-362110216. The...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014320452 BEARING,SLEEVE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0240 DAYS ADO Approved source is 77272 234R2089-101. The solicitati...
Z1DA--Replace Roofs and Repair Facades Phase 1 at Northport VA Medical Center 79 Middleville RD, Northport, NY 11768
Replace Roofs and Repair Facades Phase 1; Solicitation No. 36C24225B0015; Project No. 632-16-103 at Northport VA Medical Center, 79 Middleville Rd, Northport, NY 11768. The purpose of this amendment i...
30--LEVER,REMOTE CONTRO
Proposed procurement for NSN 3040013825177 LEVER,REMOTE CONTRO: Line 0001 Qty 4309 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved sources are 52661 4081056; 77445 4081056...
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650002089755 CAP,LINEAR ACTUATIN: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0389 DAYS ADO Approved source is 82106 2692506. The solicitation is a...
29--BELLOWS ASSEMBLY SE
Proposed procurement for NSN 2915008296146 BELLOWS ASSEMBLY SE: Line 0001 Qty 24 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO This is a source controlled drawing item. Approved...
CARGO ELEVATOR PARTS
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016651201 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--SHIELD,HEAT,NONAIRC
Proposed procurement for NSN 2835010835398 SHIELD,HEAT,NONAIRC: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0422 DAYS ADO The solicitation is an RFQ and will be available at the...
58--LIGHT,SIGNAL
Proposed procurement for NSN 5850005011455 LIGHT,SIGNAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Approved sources are 10741 SYMBOL 106.1; 31281 12550. The solic...
15--UPPER TRACK
Proposed procurement for NSN 1560LN0028332 UPPER TRACK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0206 DAYS ADO Approved source is 77272 901-031-723-163. The solicitation is...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5342012541498 CAP,FILLER OPENING: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--FRAME ASSY,PAIR,ELE
Proposed procurement for NSN 1650005093580 FRAME ASSY,PAIR,ELE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO Approved sources are 0A489 355883-3; 98897 355883-3. The...
49--CABLE ASSEMBLY,INTE
Proposed procurement for NSN 4920016757532 CABLE ASSEMBLY,INTE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 99932 DT6954. The solicitation is an RFQ a...
53--BOLT,MACHINE
Proposed procurement for NSN 5306017065029 BOLT,MACHINE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO This is a source controlled drawing item. Approved source is 81205...
16--ACTUATOR ASSEMBLY,A
Proposed procurement for NSN 1680015473383 ACTUATOR ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO This is a source controlled drawing item. Approved source...
16--BALL CLUTCH ASSEMBL
Proposed procurement for NSN 1680011766352 BALL CLUTCH ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO Approved source is 00268 8526-66. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017254313 BOLT,SHEAR: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved source is 81205 BA...
14--ROD,PISTON
Proposed procurement for NSN 1440016537727 ROD,PISTON: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685015292830 GAGE,DIFFERENTIAL,D: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 05991 06ACX150X15A5BXAXX02; 7PZX0 105708...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010002022425 WIRE ROPE ASSEMBLY,: Line 0001 Qty 623 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO The solicitation is an RFQ and will be available at the link...
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