61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115016531259 GENERATOR,ALTERNATI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 3FZJ9 2112-3085. The solicitation is an RF...
Federal Contract Calendar: February 08, 2024 (Page 36 of 49)
Contract Opportunities Published: 1,216
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (934 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (437 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (934 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (437 opportunities)
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49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016086088 MAINTENANCE KIT,VEH: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is 75Q65 95SK270. The solicitation is an...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
25--HANDLE,WINDOW REGUL
Proposed procurement for NSN 2540013764001 HANDLE,WINDOW REGUL: Line 0001 Qty 1670 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the lin...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014941036 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1QZK3 0252SH-S0401212. The solicitation is an...
Oil Spill Recovery Organization (OSRO) Services at Grand Forks AFB, North Dakota
SOURCES SOUGHT FA465924QM005 THIS IS NOT A SOLICITATION! This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary and the...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013409146 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 59885 00512-0264-0001; 81590 311-711-7581-006. Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011513687 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 15187 2029101S0015; 15187 20291B51SS. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016894101 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3XGK6 70-0001368. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340013937053 COVER,ACCESS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YQE8 387-3402-603D. The solicitation is an RFQ a...
20--STANCHION,COLLAR AS
Proposed procurement for NSN 2040016200238 STANCHION,COLLAR AS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011899162 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0149 DAYS ADO Approved source is 63743 N162-300611. The solicitation i...
81--BAG,ROLLPACK,MEDICA
Proposed procurement for NSN 8145015485287 BAG,ROLLPACK,MEDICA: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved source is 0EYB3 LBT-2209A. The solicitation is a...
10--GRIP,RIFLE
Proposed procurement for NSN 1015016760589 GRIP,RIFLE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is A175N 404053149. The solicitation is an RFQ and wil...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925200007416 CIRCUIT BREAKER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0076 DAYS ADO Approved sources are 12436 6012522-002; L0NY1 CD3-Z763-1W....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016775130 VALVE,SOLENOID: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 45X75...
40--SHACKLE
Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
53--O-RING
Proposed procurement for NSN 5331014813964 O-RING: Line 0001 Qty 2045 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO This is a source controlled drawing item. Approved sources are 0GGM9...
36--TANK,STORAGE,LIQUID
Proposed procurement for NSN 3655016536016 TANK,STORAGE,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016589723 COVER,VEHICULAR COM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3Z9L5 123145-GR. The solicitation is an...
Request for Information (RFI), Repair of the F-15 Enhanced Engine Monitor Display (EEMD)
---THIS IS A REQUEST FOR INFORMATION ONLY--- The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualification r...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008575056 SWITCH,SENSITIVE: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 66503 1715-133; 91929 1HS103. The solicita...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014697980 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 6957ED70-3A. The solicitation is an RF...
43--COVER,HYDRAULIC,PUM
Proposed procurement for NSN 4320011788876 COVER,HYDRAULIC,PUM: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07524 031418. The solicitation is an RFQ a...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016298480 SHOP EQUIPMENT,UTIL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 57AD8 AP92017. The solicitation is an...
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