20--RAIL,SAFETY
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicitation...
Federal Contract Calendar: March 18, 2024 (Page 11 of 28)
Contract Opportunities Published:
690
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 opportunities)
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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016671783 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: NSWC CRANE By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: NSWC CRANE By: 0020 DAYS ADO Approved s...
44--MANIFOLD,DEHYDRATOR
Proposed procurement for NSN 4440014729903 MANIFOLD,DEHYDRATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0RC04 PPC1500NS; 0X9M7 T10091. The solici...
36--FIXTURE ASSEMBLY,CE
Proposed procurement for NSN 3655007783190 FIXTURE ASSEMBLY,CE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO Approved source is 81412 21-19626. The solicitation is...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013251955 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 64547 9B40-39-B. The solicitation is an...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130016421385 CONDENSING UNIT,REF: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 66682 RUT309-PM. The solicitation is an RF...
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: 0419 DAYS ADO Approved source is 99167 955C314-2. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013797205 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 56529 88043-225. The solicitation is an RF...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014343008 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 75477 500706-8691. The solicitation is an RFQ and...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014927471 UNIVERSAL JOINT,NON: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012362854 HEATER,WATER,ELECTR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is 20087 3CS.MIL-9B-440V. The solicitatio...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540015803829 LATCH,DOOR,VEHICULA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 19220 MIL-RAL3-16874-TLM-GR. The solicitat...
66--DETECTOR,RESISTANCE
Proposed procurement for NSN 6685015894795 DETECTOR,RESISTANCE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 11914653. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4810014921988 SEAT,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 99517 V1E10522 ITEM 13; 99517 V2D12035-1. The soli...
25--AXLE ASSEMBLY,AUTOM
Proposed procurement for NSN 2520016135645 AXLE ASSEMBLY,AUTOM: Line 0001 Qty 1 UI KT Deliver To: 0000 HQ HSC ERBIL SSA By: 0005 DAYS ADO Approved source is 3D6E9 940001573A01NP20. The solicitation is...
16--DISK,VALVE
Proposed procurement for NSN 1650009237889 DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115013169963 ROTOR,GENERATOR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0357 DAYS ADO Approved source is 99167 4398B72-2. The solicitation is an...
95--SHEET,METAL
Proposed procurement for NSN 9535002367071 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0018 DAYS ADO Line 0002 Qty 80 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015503888 EXTINGUISHER,FIRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 0AVH7 JG-5615 SYS 6 ITEM 2; 0KDP7 86-21...
49--SPRAY GUN,PAINT
Proposed procurement for NSN 4940014459961 SPRAY GUN,PAINT: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 5S985 98-1141. The solicitation is an RFQ and...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130200013909 BATTERY POWER SUPPL: Line 0001 Qty 24 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Approved source is 38370 893-01. The solicitation is an RFQ an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011024629 BRACKET,MOUNTING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Simplified Acquisition of Base Engineer Requirements (SABER)
Simplified Acquisition of Base Engineer Requirements (SABER) The contract is for a broad range of maintenance, repair, alterations, minor and new construction work on real property at Eglin AFB and it...
15--WINDOW PANEL,AIRCRAFT
Proposed procurement for NSN 1560011051763 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 77272 173S2904-3. The solicitation is a...
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