59--PUSH BUTTON
Proposed procurement for NSN 5930011231368 PUSH BUTTON: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved sources are 81579 STD646-05; 81755 C10570-1. The solici...
Federal Contract Calendar: January 17, 2024 (Page 16 of 28)
Contract Opportunities Published: 690
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (465 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (465 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
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59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016001354 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0357 DAYS ADO Approved source is 74063 SDH-128E. The solicitation i...
F-4 Spare Parts
The unclassified F-4 parts program will be a single contractor who shall act as the prime procurement source in either procuring or manufacturing the required F-4 spare parts for FMS customers. The Go...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010013841080 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 3H889 2881663. The solicitation is a...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013716310 TRANSDUCER,MOTIONAL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 81579 876-4115. The solicitation is an RFQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012731318 COUPLING HALF,QUICK: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21392 5168. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130016815225 POWER SUPPLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54418 904385-1. The solicitation is an RFQ and wi...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015223188 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0195 DAYS ADO Approved source is 63600 8021212. The solicitation is...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720004193264 HOSE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SEAL,RING,CURVIC
Proposed procurement for NSN 5330011204757 SEAL,RING,CURVIC: Line 0001 Qty 319 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0103 DAYS ADO Approved source is 99193 3822041-1. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 21013 RVN5300-200. The solicit...
58--PROTECTOR,ACTIVE MA
Proposed procurement for NSN 5865015595137 PROTECTOR,ACTIVE MA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 49956 G555561-8; 62228 908800-3; 76301 74...
J041--Richmond VAMC Lab Exhaust Fan Replacement
The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO 6), intends to solicit a request for quote (RFQ) to qualified Businesses for Lab Exhaust Fan Remove and Replacement S...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016648818 HOSE,NONMETALLIC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0098 DAYS ADO Approved source is 92878 EAS81285-3. The solicitation is a...
66--WINDOW,OPTICAL INST
Proposed procurement for NSN 6650013601626 WINDOW,OPTICAL INST: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0214 DAYS ADO Approved source is 90073 620-960398-000. The solicit...
40--HOOK,PELICAN
Proposed procurement for NSN 4030008638546 HOOK,PELICAN: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330012174038 PACKING,PREFORMED: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0018 DAYS ADO Approved source is 79318 226482-4. The solicitation i...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015744829 WIRING HARNESS,BRAN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 24290 12992561. The solicitation is an RFQ...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120010081979 BEARING,PLAIN,SPHER: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 8FGX3 509E205DR-1; 8FGX3 X322696. The...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015587594 HOSE,AIR DUCT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 92878 TG905-0151T. The solicitation is an R...
14--SNUBBER,ANTI-VIBRAT
Proposed procurement for NSN 1440017005757 SNUBBER,ANTI-VIBRAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017133684 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0583 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
16--RAM ASSEMBLY
Proposed procurement for NSN 1680011460682 RAM ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 98889 1603122-1. The solicitation is an RFQ...
2320--4X4 utility Vehicle
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013007748 SWITCH,SENSITIVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 79142 EA790-20100. The solicitation is an RFQ...
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