43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320014703219 PUMP,HYDRAULIC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0087 DAYS ADO Approved source is 11083 134-0467. The solicitation is an RFQ...
Federal Contract Calendar: March 07, 2024 (Page 15 of 36)
Contract Opportunities Published:
885
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (308 opportunities)
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47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710012338637 TUBE,BENT,METALLIC: Line 0001 Qty 4468 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014820241 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 F3C10320-018; 99517 S1E10203 ITEM 1...
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510013846269 BODY,CARGO TRUCK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815016592887 CYLINDER HEAD,DIESE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 7PZX0 26NDC900001; 82796 26145900084....
20--WINDOW,MARINE
Proposed procurement for NSN 2090015064401 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 21204 KS-30014-1; 21204 KS-30014-1REV B. T...
58--MODULE, YIG/SW, IN REPAIR/MODIFICATION OF
NSN 7H-5865-016275808, TDP VER 003, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
16--PLUG,SIGHT GLASS
Proposed procurement for NSN 1615013089451 PLUG,SIGHT GLASS: Line 0001 Qty 890 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005572742 RELAY,ELECTROMAGNET: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0121 DAYS ADO This is a qualified products list (QPL) item. The so...
48--VALVE,REGULATOR
Proposed procurement for NSN 4820011136739 VALVE,REGULATOR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 28510 GAI73-2990-0227. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016495265 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013530746 CONTROL ASSEMBLY,PU: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved sources are 04638 410-M-3-5-3; 04638 410-M-3IN X...
53--DOOR,ACCESS,WEAPON
Proposed procurement for NSN 5342013868153 DOOR,ACCESS,WEAPON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 12416374; 0FW39 12416374. The s...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010520080 FILTER ELEMENT,FLUI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 09032 G12379-77REV3. The solicitation is a...
10--CLEANER KIT,ARTILLE
Proposed procurement for NSN 1015016261316 CLEANER KIT,ARTILLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014321498 IMPELLER,PUMP,CENTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 10941 004-09N-A03-318-5.375IN. The sol...
17--DRIVER,POST
Proposed procurement for NSN 1710014688021 DRIVER,POST: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 54252 PD48142. The solicitation is an RFQ and...
48--VALVE,LINEAR DIRECT
Proposed procurement for NSN 4820010143966 VALVE,LINEAR DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145014962787 CABLE,RADIO FREQUEN: Line 0001 Qty 53000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 68999 LMR-400-UF. The solicitation is a...
RFI: TSS-24-0026 TIGS for Integrated Product Support (IPS)
There are three documents attached for TSS-24-0026 RFI. Please ensure that you carefully read the RFI and comply. TSS-24-0026 RFI Draft TSS-24-0026 RFI PWS TSS-24-0026 RFI Capabilities Statement
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560000278884 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: MARINE AVIATION LO...
47--HOSE AND TUBE ASSEM
Proposed procurement for NSN 4720010672278 HOSE AND TUBE ASSEM: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130011840192 INVERTER,POWER,STAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82877 027023000. The solicitation is an RFQ...
J065--Instrument Sharpening and Repair Services
SOLICITATION The Sterile Processing Department at the Veterans Health Care System of the Ozarks (VHSO), located at 1100 N. College Ave., Fayetteville, AR 72703 has a requirement for instrument sharpen...
DOOR ROTATION ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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