25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014368898 COVER,FITTED,VEHICU: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0278 DAYS ADO Line 0002 Qty 28 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
Federal Contract Calendar: March 07, 2024 (Page 20 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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49--SPRAY GUN,PAINT
Proposed procurement for NSN 4940014459961 SPRAY GUN,PAINT: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 5S985 98-1141. The solicitation is an RFQ and...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011159765 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 94874 1555-3400. The solicitation is an RFQ...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6115004740736 END BELL,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0430 DAYS ADO Approved source is 99167 955C314-2. The solicitation is...
48--DISK,VALVE
Proposed procurement for NSN 4820013261513 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 B50810; 34889 B50810MFD; 34889 D50959-VTN PA...
16--COMPONENT ASSEMBLY,
Proposed procurement for NSN 1680015467300 COMPONENT ASSEMBLY,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 07187 8527430-901. The solicitation is an...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013166710 SWITCH,PROXIMITY: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Nimrod/ Blue Mountian Sludge and Sewage Removal
The contractor shall provide all personnel equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and nonpersonal services necessary to perform removal and dis...
48--VALVE,BALL
Proposed procurement for NSN 4820012815173 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013805999 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 1W025 DAA3252P060-115; 99643 70309-3. The...
29--HOUSING ASSEMBLY
Proposed procurement for NSN 2995000701839 HOUSING ASSEMBLY: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0011 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
43--ROTOR,PUMP
Proposed procurement for NSN 4320015231531 ROTOR,PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 59180 DSC337GG; 59180 SF11110 ITEM NO 12. The...
10--CONNECTOR UNIT,EJEC
Proposed procurement for NSN 1095013177831 CONNECTOR UNIT,EJEC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
66--CALIBRATION KIT,GAS
Proposed procurement for NSN 6665014260176 CALIBRATION KIT,GAS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66647 N-18008. The solicitation is an R...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477461 REPAIR KIT,DIESEL E: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12620350. The solicitation is a...
J073--596-24-2-056-3588 / 36C249-24-AP-1508- Patient Rm Service-Nutrition and Food SVC -LEX
Provisions that are incorporated by reference (by RFQ#36C24924Q0202, Patient Rm-Service-Nutrition and Food SVC-Lex March 6, 2024), have the same force and effect as if they were given in full text. Up...
30--COUPLING,CHANNEL BA
Proposed procurement for NSN 3010012458023 COUPLING,CHANNEL BA: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO This is a source controlled drawing item. Approved sources a...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015264899 ELECTRONIC COMPONEN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO Approved source is 96169 G6341695-A1. The solicitation is an R...
MH-65 Spare Parts
*Amendment to extend this requirement due to receiving no offers.* This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13,...
28--FIT DISM COMBI COL
Proposed procurement for NSN 2815015646978 FIT DISM COMBI COL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN666230. The solicitation...
Sediment, element strainer
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN 4730 00-470-6979, STRAINER ELEMENT,SEDIMENT P/N BM-11 Qua...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014957227 SWITCH,SENSITIVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 011...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011348371 VALVE,SAFETY RELIEF: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the...
DESIGN/BUILD ELEVATOR REPLACEMENT AND MODERNIZATION PROJECT AT THE U.S. EMBASSY SAN JOSE, COSTA RICA
The U.S Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: DESIGN/BUILD ELEVATOR REPLACEMENT AND MODERNIZATION PROJ...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015613407 VALVE,RELIEF,PRESSU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 79318 123SCEC5212-1; 79318 422545. T...
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