63--HORN,SIGNAL
Proposed procurement for NSN 6350011021638 HORN,SIGNAL: Line 0001 Qty 33 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: June 13, 2024 (Page 17 of 38)
Contract Opportunities Published:
927
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (648 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (317 opportunities)
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1377-01-377-9215 SP84 Fire Extinguisher Cartridge
Paper copies will not be provided. Competitive. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be required. See solicitation for explosive weight and class.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015777117 CYLINDER ASSEMBLY,A: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO Approved source is 1YHH8 1684474. The solicitation is an...
59--TRANSISTOR
Proposed procurement for NSN 5961012738016 TRANSISTOR: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Approved sources are 21845 118SXQ149; 97942 585R320H03. The soli...
30--BELL CRANK
Proposed procurement for NSN 3040000754878 BELL CRANK: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 01...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014509962 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 AE3305842007. The solicitation is an RFQ a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014777220 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 75477 500706-8570. The solicitation is an RFQ and...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011814476 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 75477 525099-019; 75477 FF17361/AVR205-150D2424...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014316707 SLEEVE,SHAFT,PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 0659C0788J5117. The solicitation is...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014611628 CIRCUIT BREAKER: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077014 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 28953 39-35067. The solicitation is an...
FMS repair requirement for the country of South Korea - P/N: 1072288P-7
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
H265--Pharmacy Environmental Lab Testing
This Solicitation is hereby extended. The new closing date and time is 06/20/2024 at 10:00am CST.
59--LABEL,CLEAR
Proposed procurement for NSN 5999017189397 LABEL,CLEAR: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 47X38 E24770. The solicitation is an RFQ and...
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010013383693 BEARING,STAVE SHAPE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013849496 PLATE,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 188896-0061; 99657 281449-0001-13. The...
29--FILTER,FLUID
Proposed procurement for NSN 2940010699238 FILTER,FLUID: Line 0001 Qty 182 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Circuit Card Assembly
ITEM: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-625-8777. P/N: 19207: 12523320. QTY:19 EA/NO OPTION. FOB: ORIGIN. THE OFFER DUE DATE IS JULY 11, 2024. THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INA...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012152579 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 622017. The solicitation is an RFQ a...
48--LINER,VALVE
Proposed procurement for NSN 4820015091600 LINER,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 55378 1814-00; 55378 40722-4 FIND NO. 24. The...
25--BOOM,CRANE
Proposed procurement for NSN 2590017065130 BOOM,CRANE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 00994 9319-120; 31068 9319-120. The solicitation i...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520011292159 YOKE,UNIVERSAL JOIN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the...
EGLIN AFB - Three Tracts Timber Sale
PSC – 5510 Classification Code – J NAICs Code - 113310 AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air F...
59--REACTOR
Proposed procurement for NSN 5950012107662 REACTOR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved sources are 05716 11464564; 13483 PEI8815; 13619 RX312. The soli...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477459 REPAIR KIT,DIESEL E: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12620354. The solicitation is a...
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