59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985017018746 SWITCH,RADIO FREQUE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: May 28, 2024 (Page 21 of 32)
Contract Opportunities Published: 781
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (520 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (520 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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31--BUSHING,SLEEVE
Proposed procurement for NSN 3120008679003 BUSHING,SLEEVE: Line 0001 Qty 580 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 77272 114L1320-1; 81205 114L1320-1. The soli...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012097916 BOLT,SHEAR: Line 0001 Qty 576 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 56878 78544H-10-16. The solicitation is an...
14--SEAL,COVER PLATE
Proposed procurement for NSN 1420009061247 SEAL,COVER PLATE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320011119390 PUMP,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 09445 1500-00-16. The solicitation is an RFQ and...
28--RING,TURBINE STATOR
Proposed procurement for NSN 2840014875388 RING,TURBINE STATOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
7B22--Dell VxRail Memory Upgrade
Request for Quote (RFQ) #: 36C25924Q0491 Dell VxRail Memory Upgrade Brand Name This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6,...
6640--Equipment, LAB REFRIGERATOR Cincinnati, New REVISED Soliciation
This solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular #2023-02 (February...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015930761 CIRCUIT BREAKER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 81640 SM600BA75A43. The solicitation is an RFQ...
47--TEE,TUBE TO BOSS
Proposed procurement for NSN 4730010321394 TEE,TUBE TO BOSS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 79326 63051B236S8. The solicitation...
20--DOOR,ROLLER CURTAIN
Proposed procurement for NSN 2040012305265 DOOR,ROLLER CURTAIN: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Approved source is 75339 C03-2581. The solicitation is an RFQ...
95--BAR,METAL
Proposed procurement for NSN 9530002394474 BAR,METAL: Line 0001 Qty 48 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
45--CONTROLLER,SPECIAL
Proposed procurement for NSN 4510251497100 CONTROLLER,SPECIAL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is N2756 101100000. The solicitation is an...
47--REDUCER,PIPE
Proposed procurement for NSN 4730016900252 REDUCER,PIPE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO This is a source controlled drawing item. Approved source is 441...
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840015192673 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 07482 1864M85G01. The solicitation is...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1660011766364 HOUSING ASSEMBLY: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 2204564-1. The solicitation i...
Camp Sherman Bill of Materials OHARNG
The OHARNG is seeking delivery of materials required for the installation and subsequent use in enhancing motor pool operations and maintenance. The contractor shall provide and delivery all material...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820014159470 VALVE,FLOW CONTROL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO The solicitation is an RFQ and will be available at the link p...
KC46 Valve
No synopsis required, see RFQ for requirement
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013657005 HOSE ASSEMBLY,NONME: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved sources are 32142 FB6894-08; 45X75 FB6894-08. T...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012698223 SWITCH,PRESSURE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO This is a source controlled drawing item. Approved sources...
48--DISK AND SEAT SET,V
Proposed procurement for NSN 4820013557403 DISK AND SEAT SET,V: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the l...
49--CHECK FILL UNIT
Proposed procurement for NSN 4920012093076 CHECK FILL UNIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SEAL,CANOPY
Proposed procurement for NSN 5330000770748 SEAL,CANOPY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO Approved sources are 54686 10-01489; 75345 S11498. The solici...
NSW Mobile Camper/Sleeper Services
Service will provide mobile campers/trailers to BTC 3rd Phase during the Land Navigation course of instruction located in Wooded Hill Campground within the Cleveland National Forest, Laguna Recreation...
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