43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011918597 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 60047 AC-A562E-1; 99657 4991603. The soli...
Federal Contract Calendar: March 07, 2024 (Page 18 of 36)
Contract Opportunities Published: 869
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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95--SHEET,METAL
Proposed procurement for NSN 9535002326880 SHEET,METAL: Line 0001 Qty 199 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822408 HARDWARE KIT,MECHAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EYA6 H30491-02-9. The solicitation is...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560017137863 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 78286 78750-01800-102. The solicitation is...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010009688760 DISK,CLUTCH,NONVEHI: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 26437 W2F24552. The solicitation is...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342011748850 COUPLING,CLAMP,GROOVED: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: DLA DISTRIBUTION S...
PAR Excellence
This is a Sources Sought Notice for Market Research purposes for PAR Excellence purchase. See attached Sources Sought Notice for ALL information. NOTE: you will have to have a Manufacturer's Authoriza...
28--NOZZLE ASSEMBLY,TUR
Proposed procurement for NSN 2840014442017 NOZZLE ASSEMBLY,TUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0032 DAYS ADO Approved source is 55820 4501970. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016085300 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0MJF9 911-18075; 3X893 911-18075. The sol...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650012783656 PISTON,LINEAR ACTUA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0496 DAYS ADO Approved source is 98391 1211162-130. The solicitation...
15--FITTING,TRANSITION
Proposed procurement for NSN 1560011614207 FITTING,TRANSITION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 78286 70209-23001-103. The solicitation is a...
6515--36C262-24-AP-1849 - EEG 1200 system 678-24-2-071-0052 (VA-24-00038036)
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, -- Streamlined Procedures for Evaluation...
10--ACCESSORY RAIL ASSE
Proposed procurement for NSN 1005015591947 ACCESSORY RAIL ASSE: Line 0001 Qty 1914 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the lin...
STRAP,WEBBING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
84--SNAP LINK,RAPPELLER
Proposed procurement for NSN 8465012624510 SNAP LINK,RAPPELLER: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 30TR5 TICS.29.10409; 7Z446 SK-206. The...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040015053325 BRACKET,EYE,ROTATIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010744015 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO The solicitation is an RFQ and will be available at...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680014318552 CUSHION,SEAT,AIRCRA: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0253 DAYS ADO Approved source is 54786 101389-2. The solicitation is a...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620017139330 CELL,SALINITY DETEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO All responsible sources may submit a quote which, if timely r...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730011546425 ADAPTER,STRAIGHT,PI: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
47--COUPLING ASSEMBLY,SELF
Proposed procurement for NSN 4730013672004 COUPLING ASSEMBLY,SELF: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0406 DAYS ADO Approved sources are 32142 A-CPL/H0S-25-AD; 32142 C170...
U009--Emotionally Focused Therapy Training
The Department of Veterans affairs is posting a pre-solicitation notice in accordance with (IAW) the procedures of FAR 5.203. Market Research was conducted using a formal source sought notice 36C24524...
29--FRONT TIRES
Proposed procurement for NSN 2910014633946 FRONT TIRES: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 11201 3Q1145C-1. The solicitation is an RFQ an...
48--PARTS KIT,STOP-CHEC
Proposed procurement for NSN 4820014864163 PARTS KIT,STOP-CHEC: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99517 KSS-HM-S1E10033-03A1. The solicit...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012538694 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1M563 68A500076-1001; 5F247 68A500076-100...
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