48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810015385511 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 1X5W8 TFC-VA-00671FS 6IN. The solicitat...
Federal Contract Calendar: May 29, 2024 (Page 27 of 33)
Contract Opportunities Published: 820
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (548 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (548 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
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53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015513561 ANODE,CORROSION PRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 7PZX0 26127000072. The solicitation is...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306000586463 BOLT,EXTERNALLY REL: Line 0001 Qty 3239 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0587 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
47--FLAT BELT,EXPANSION
Proposed procurement for NSN 4730014398649 FLAT BELT,EXPANSION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 18444 ND8128. The solicitation is an RFQ an...
59--COIL ASSEMBLY,RADIO
Proposed procurement for NSN 5950013691837 COIL ASSEMBLY,RADIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93455 6063640. The solicitation is an RFQ a...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115011787851 STATOR,GENERATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 99167 946F823-1. The solicitation is an...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990873 NRP,CABLE ASSEMBLY,: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 88958 300283-501. The solicitation is an RF...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945003320786 RELAY,ELECTROMAGNET: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION...
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510013744120 BODY,CARGO TRUCK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 076M6 12378478; 0FW39 12378478. The soli...
95--PLATE,METAL
Proposed procurement for NSN 9535002776278 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--LOCK LINK ASSEMBLY
Proposed procurement for NSN 1620000049873 LOCK LINK ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
48--CARTRIDGE,VALVE
Proposed procurement for NSN 4820012121072 CARTRIDGE,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 99565 365-8-H PL0918D. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016657569 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 82918 65-5345-13. The solicitation...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975012462070 ADAPTER,ELECTRICAL: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 05593 150365. The solicitation is...
48--VALVE,CROSSFEED FUE
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEP...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510006797966 TORSION BAR,SUSPENS: Line 0001 Qty 211 UI EA Deliver To: LITHUANIAN ARMED FORCES By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: LITHUANIAN ARMED FORCES...
Sewer service with lift station, Okmulgee, OK
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013216296 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34889 R10AF5J514-CM1. The solicitation...
59--MOUNTING BASE,ELECTRIC
Proposed procurement for NSN 5975013645681 MOUNTING BASE,ELECTRIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13499 622-8150-001. The solicitation is...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0269 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
Pedestal Workbench
Hello You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide a Firm Fixed Price ( FFP) quote in my name, Current Date and Le...
59--SWITCH ASSEMBLY,STA
Proposed procurement for NSN 5930003869698 SWITCH ASSEMBLY,STA: Line 0001 Qty 25 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 17765 65-28070-4. The solicitation is a...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014718151 FILTER ELEMENT,INTA: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 75Q65 4HA579; 76700 871265A. The solici...
59--ANTENNA
Proposed procurement for NSN 5985012190895 ANTENNA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved sources are 03640 6186650-2; 06351 C390-152; 0DR48 TD0603;...
16--COVER,ISOLATOR,AIRC
Proposed procurement for NSN 1680015164287 COVER,ISOLATOR,AIRC: Line 0001 Qty 12 UI EA Deliver To: SWISS ARMY ARMASUISSE By: 0020 DAYS ADO Approved source is 4U884 6464307. The solicitation is an RFQ...
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