48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012786170 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved source is 15187 20213PM41M. The solicitation is an RF...
Federal Contract Calendar: April 17, 2024 (Page 32 of 36)
Contract Opportunities Published: 898
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (631 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (631 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
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39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016549349 HOIST,WIRE ROPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08484 BL-19007-1. The solicitation is an RFQ an...
81--ALL-MODE CONTAINER
Proposed procurement for NSN 8145015212718 ALL-MODE CONTAINER: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 1Y4M7 ACDS 52. The solicitation is an R...
42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210000223082 HEAD,SPRINKLER,FIRE: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO The solicitation is an RFQ and will be available at the link...
46--FILTER BODY,WATER P
Proposed procurement for NSN 4610015263593 FILTER BODY,WATER P: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0EXU3 843-08064-001. The solicitation...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ...
VALVE,SAFETY RELIEF
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
41--FILTER,FLUID
Proposed procurement for NSN 4130016959962 FILTER,FLUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 X11.43205-0009. The solicitation is an R...
93--PLASTIC SHEET
Proposed procurement for NSN 9330010440456 PLASTIC SHEET: Line 0001 Qty 627 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 20434 57-8163 94X54X .047. The solici...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014925274 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57368 MR0018. The solicitation is an RFQ an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015338424 FAN,VANEAXIAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the li...
44--HEATER ASSEMBLY
Proposed procurement for NSN 4420011209599 HEATER ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 60756 1034-D710-A. The solicitation is an R...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010015587253 COUPLING HALF,SHAFT: Line 0001 Qty 24 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
V212--Transportation Service for the VA Greater Los Angeles Healthcare System (VAGLAHS)
B.3 STATEMENT OF WORK 1. GENERAL PROCEDURE: 1.1. The Contractor shall provide transportation for veterans and caregivers per the established routes in this statement of work in support of the VA Great...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014929265 HEATING ELEMENT,ELE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 074986-766; 07131 393-074986-766....
69--HANDLE-CAP
Proposed procurement for NSN 6930010356317 HANDLE-CAP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 81590 659-1001-006. The solicitation is an...
17--ASSEMBLY,LIFT
Proposed procurement for NSN 1730016437083 ASSEMBLY,LIFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 00994 130D1200. The solicitation is an...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and w...
17--WHEEL,REAR,AIRCRAFT
Proposed procurement for NSN 1740015382581 WHEEL,REAR,AIRCRAFT: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4TVG2 50-25-0001. The solicitation is an R...
61--ELECTRODE ASSEMBLY
Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved sources are 52115 40194P100P; 6RE77 6150-00-659-0677...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005005723153 CHUTE,AMMUNITION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 05606 201F451; 76793 56026. The solici...
TAPE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251592 COOLER UNIT,AIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0049 DAYS ADO Approved source is 38450 FCU-H1-1.2KW-LVP. The solicitatio...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426013833075 ANODE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89357 W3T106423. The solicitation is an RFQ and...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015007183 FILTER ELEMENT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 57487 1822-07. The solicitation is an RF...
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