47--ELBOW,PIPE TO HOSE
Proposed procurement for NSN 4730001362018 ELBOW,PIPE TO HOSE: Line 0001 Qty 83 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: May 22, 2024 (Page 34 of 40)
Contract Opportunities Published: 993
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
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48--VALVE,SOLENOID
Proposed procurement for NSN 4810015290933 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 99657 284051-0035. The solicitation is an R...
47--Hose
Proposed procurement for NSN 4720015002316 Hose: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved sources are 00624 AE1006730R0177; 78286 SS43D06K177000. The so...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015127610 FILTER ELEMENT,FLUI: Line 0001 Qty 122 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013995066 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved sources are 0EYA6 NSP-00173; 71724 M28774. The s...
62--LAMP,FLUORESCENT
Proposed procurement for NSN 6240013811618 LAMP,FLUORESCENT: Line 0001 Qty 171 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0059 DAYS ADO Approved sources are 08805 LED9LS3/850; 0ZU18 CF15/T...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011236839 BOX,ACCESSORIES STO: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0265 DAYS ADO The solicitation is an RFQ and will be available at the...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014371315 ELECTRON TUBE: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0442 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530008810993 BRAKE,SHOE TYPE: Line 0001 Qty 56 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
10--CASE,RIFLE
Proposed procurement for NSN 1005015422740 CASE,RIFLE: Line 0001 Qty 347 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--STRUT,AWNING
Proposed procurement for NSN 5340012950555 STRUT,AWNING: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 08844 A2652-2; 3BU57 11455436-2. The solicitati...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340016978517 CLEVIS,ROD END: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010899118 VALVE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03847 30504772-2. The solicitation is an RFQ an...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310013615075 COMPRESSOR,RECIPROC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 06721 N-50013. The solicitation is an...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730003788557 STRAINER ELEMENT,SE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Approved source is 78062 3189017-1. The solicitation is an RF...
43--PUMP UNIT,RECIPROCA
Proposed procurement for NSN 4320016972956 PUMP UNIT,RECIPROCA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66200 69285; 95368 69285. The solici...
10--SUPPRESSOR,FLASH
Proposed procurement for NSN 1005005451573 SUPPRESSOR,FLASH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930015355369 PUMP,COOLING SYSTEM: Line 0001 Qty 61 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320010955646 HOUSING,LIQUID PUMP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 0UBG9 11819-F-18A. The solicitation...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016046968 BRACKET,MOUNTING: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015868904 BRAKE,SHOE TYPE: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 5PKQ4 K045531; 75Q65 3854808. The solicitat...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660014920359 PARTS KIT,AIR FLOW: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0528 DAYS ADO Approved source is 04577 B42887-1. The solicitation i...
17--TIE DOWN,AIRCRAFT M
NSN 0Q-1730-017075088-UH, REF NR 06700-85001-052, QTY 4 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or servi...
Solicitation for USPSC - Supervisory Democracy Officer(s)
As the technical home for USAID’s Democracy, Human Rights and Governance (DRG) programs, the DRG Bureau focuses on advocating for democratic governance, driving important research, and supporting over...
49--CHARGING KIT,PRESSU
Proposed procurement for NSN 4940015064326 CHARGING KIT,PRESSU: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0128 DAYS ADO Approved source is 62228 3309-3. The solicitation is an...
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