59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014404083 SWITCH,PRESSURE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 63005 23059192-2; 98087 1115P0093-02; 98...
Federal Contract Calendar: July 09, 2024 (Page 35 of 39)
Contract Opportunities Published: 958
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (347 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (347 opportunities)
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59--TRANSFORMER,POWER
Proposed procurement for NSN 5950002450996 TRANSFORMER,POWER: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
16--HOUSING ASSY,GEARBO
Proposed procurement for NSN 1680012184174 HOUSING ASSY,GEARBO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 70210 531880-2. The solicitation is an RFQ...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013388395 ROPE,FIBROUS: Line 0001 Qty 6 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|tbd |tbd|tbd|tbd|tbd|tbd|tbd|tbd||||||||| EQUAL OPPORTUNITY (SEP 2016)|...
49--ADAPTER,PRESSURE FU
Proposed procurement for NSN 4930015881020 ADAPTER,PRESSURE FU: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 1T9K7 3835-R. The solicitation is an R...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914498 BEARING HALF,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530013615184 CHAMBER,AIR BRAKE: Line 0001 Qty 7 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--POPPET ASSEMBLY
NSN 1H-4820-016334721-D0, TDP VER 001, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. Interested parties may obtain copies of Military and Federal Specifications and S...
Remanufacture of the B-2 Flight Control Actuators
Remanufacture of the B?2 Flight Control Actuators
8920--Bread and Bakery Products for New York/New Jersey VA Health Care Network
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice Sources Sought Notice Page 1 of 5 DESCRIPTION THIS IS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION ONLY. THIS IS NOT A SO...
62--LIGHT,WARNING
Proposed procurement for NSN 6220012505190 LIGHT,WARNING: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved sources are 66654 SY120000-A; 75Q65 3145661. The soli...
41--HEAT EXCHANGER
Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ a...
25--BASE ASSEMBLY,SHIFT
Proposed procurement for NSN 2520012945593 BASE ASSEMBLY,SHIFT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the l...
62--TAILLIGHT,VEHICULAR
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0277 DAYS ADO Line 0002 Qty 721 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
47--HOSE SET,NONMETALL,
Proposed procurement for NSN 4720015449995 HOSE SET,NONMETALL,: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 1P6K0 3342AS240-1. The solicitation is...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014750911 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 08719 10620GS1-5. The solicitation is an RFQ...
46--CARTRIDGE,OXYGEN RE
Proposed procurement for NSN 4610014440242 CARTRIDGE,OXYGEN RE: Line 0001 Qty 330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved source is 0CVK4 CTC2645P. The solicitation is an RF...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015503888 EXTINGUISHER,FIRE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0AVH7 JG-5615 SYS 6 ITEM 2; 0KDP7 86-2...
30--GEAR,SPUR
Proposed procurement for NSN 3020014964060 GEAR,SPUR: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
95--SHEET,METAL
Proposed procurement for NSN 9535002327542 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0016 DAYS ADO Line 0002 Qty 60 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL B...
30--ADAPTER,SPLINE
Proposed procurement for NSN 3040014838147 ADAPTER,SPLINE: Line 0001 Qty 225 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016708943 MOUNT,RESILIENT,UTI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO Approved source is 76005 LM-211-56-2. The solicitation is...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010699150 MOTOR,DIRECT CURREN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Approved sources are 04836 40-414-138; 95411 40-414-138...
Laptops, Monitors & Accessories
DFAS Corporate Communications requires a procurement of three off-network computers, three large displays, and three external storage drives for the Tactical Communications Team. This team produces vi...
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