83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345016895418 FLAG,ORGANIZATIONAL: Line 0001 Qty 140 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be available...
Federal Contract Calendar: July 02, 2024 (Page 21 of 39)
Contract Opportunities Published: 974
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (168 opportunities)
Top Agency: DEPT OF DEFENSE (658 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (432 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (168 opportunities)
Top Agency: DEPT OF DEFENSE (658 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (432 opportunities)
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48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014606079 VALVE,SAFETY RELIEF: Line 0001 Qty 724 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO This is a source controlled drawing item. Approved source is...
Purchase of Oral Fluid Reagents and Supplies
The Contractor shall provide all reagents, calibrators, controls consumables for specified drugs in oral fluid using Immunoassay technique. The current volume of specimens received for oral fluid test...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560011751956 WINDOW PANEL,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 12035 169800-02; 12849 5004474-...
16--HOUSING,HYDRAULIC M
Proposed procurement for NSN 1650011142175 HOUSING,HYDRAULIC M: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 99643 37336. The solicitation is an RFQ an...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012225904 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015021057 WIRE ROPE ASSEMBLY,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 08484 BL-10653-3. The solicitation is an RF...
15--FORMER AIRCRAFT
Proposed procurement for NSN 1560LN0031391 FORMER AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A325301-2009. The solicitation is...
47--FITTING ASSEMBLY
Proposed procurement for NSN 4730011429626 FITTING ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved sources are 1S023 70302-22102-041; 78286 70302-...
81--CONTAINER,CMD CTR I
Proposed procurement for NSN 8145015917450 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: 0181 CM CO CBRN CO (HAZARD By: 0120 DAYS ADO Approved source is 1CVY3 ID-672-C3S. The solicitation is...
53--NUT ,CLIP-ON
Proposed procurement for NSN 5310013143464 NUT ,CLIP-ON: Line 0001 Qty 681 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0096 DAYS ADO Approved source is 08484 Y-1148-4-1. The solicitation is an...
49--ADAPTER SET,SEALING
Proposed procurement for NSN 4920012820226 ADAPTER SET,SEALING: Line 0001 Qty 2 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011893584 SWITCH,PUSH: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO This is a source controlled drawing item. Approved sources are 04426...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014597449 SWITCH,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014853247 PIN,STRAIGHT,HEADLE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO This is a source controlled drawing item. Approved sources ar...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017185852 FAIRING,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78286 78850-02101-041. The solicitation is an...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540009367801 TOWBAR,MOTOR VEHICL: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO The solicitation is an RFQ and will be available at the link...
6515--Procedure Carts
This is a combined synopsis/solicitation is set aside for SDVOSBs for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information includ...
63--FIRE OVERHEAT,DETEC
Proposed procurement for NSN 6340010675449 FIRE OVERHEAT,DETEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved sources are 25693 3001-90-1050/625-14; 61423 10-...
56--PANEL,STRUCTURAL
Proposed procurement for NSN 5680012258393 PANEL,STRUCTURAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Overhaul of the Swashplate Control for AH-64
ThIis contract action is for a single award, five (5) year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ), maintenance and overhaul/upgrade contract, with minimum/maximum quantities...
MSO46B 4 Series Mixed Signal Oscilloscope "No Substitute"
Kindly provide a FFP (Firm Fixed Price) Quote in my name with the current date and lead time. (Freight to be included in the overall quote) Please offer BSA any discounts available for your Best Price...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150015599742 BUS,CONDUCTOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 19648 G162813-3. The solicitation is an RFQ and w...
20--WATERJET,MN PROPULS
Proposed procurement for NSN 2010014551268 WATERJET,MN PROPULS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0YYU8 FF280LT. The solicitation is an RFQ a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016011377 BATTERY,STORAGE: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 0UJ27 8000-0580-30; 30TR5 TICS.39.10519...
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