48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820011366245 VALVE,FLOW CONTROL: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 7PZX0 16301071. The solicitation is an RFQ a...
Federal Contract Calendar: July 11, 2024 (Page 21 of 45)
Contract Opportunities Published:
1,102
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (761 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (397 opportunities)
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47--FERRULE,SWAGE,TUBE
Proposed procurement for NSN 4730010210473 FERRULE,SWAGE,TUBE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06689 B-9900-24A; 6F140 BACF32B...
65--TROUSERS,MEN'S PAJA
Proposed procurement for NSN 6532017064934 TROUSERS,MEN'S PAJA: Line 0001 Qty 3 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 3 UI PG Deliver To: W05J MED MAINT OPS D...
48--VALVE,BALL
Proposed procurement for NSN 4820014771922 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0AZ22 V24509-20-09. The solicitation is an RFQ a...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320014787539 PUMP,HYDRAULIC: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 75906 581912-003. The solicitation is an RFQ a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330219202153 FILTER ELEMENT,FLUI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0418 DAYS ADO Approved sources are 35076 740904 ITEM 10; 35076 740937. T...
MH 65 Repair
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
U.S. International Development Finance Corporation SaaS-based Financial Risk Intelligence Platform
The DFC is currently seeking information on SaaS-based financial risk intelligence platforms that have the capability to integrate seamlessly with our core project/Customer Relationship Management (CR...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999014525286 STRIP,ELECTRICAL GR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved sources are 89357 37073-92; 89357 W3T105142; 96169 21...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120011695652 BEARING,PLAIN,SELF-: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720006244058 HOSE,NONMETALLIC: Line 0001 Qty 820 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Line 0002 Qty 1463 UI FT Deliver To: W1A8 DLA DISTRIBUTION By:...
30--PARTS LIST,CRANK
Proposed procurement for NSN 3040016943473 PARTS LIST,CRANK: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16612801. The solicitation is an RFQ and...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820011332444 STEM,FLUID VALVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 762-00. The solicitation is an RFQ...
53--FASTENER,PAWL
Proposed procurement for NSN 5340998648438 FASTENER,PAWL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is U1918 43328799. The solicitation is an RFQ an...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013741850 VALVE,GLOBE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 97399 746054KM. The solicitation is an RFQ and wil...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015020697 BUSHING,SLEEVE: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 63005 23074238. The solicitation is an RFQ and...
Amended __ NDNG 164th RTI - UTV (Polaris) Brand Name
AMENDED to include Horn Kit, Turn Signal, Folding Side Mirror. Please see page 3 of the updated Product Description Purchase of one (1) UTV, meeting all requirements as cited within the attached Produ...
61--POWER SUPPLY
Proposed procurement for NSN 6130011746971 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 21856 212726; 36334 212726. The solicitation...
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310017092161 VACUUM PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 58...
53--SEAL RING,METAL
Proposed procurement for NSN 5330015477668 SEAL RING,METAL: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 98609000003. The solicitation is an...
59--SWITCH,FLOW
Proposed procurement for NSN 5930014526213 SWITCH,FLOW: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04034 153105; 04034 FS-200-UE-LW-0.50-V-4.0GPM-A...
6520--Kavo Radiographic Units - IC
Kavo Radiographic Units for VA Iowa City Medical Center Dental Clinic. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supp...
10--RAMMER
Proposed procurement for NSN 1015011704911 RAMMER: Line 0001 Qty 501 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 009...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4320011961514 CYLINDER SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 UC-38. The solicitation is an RFQ and...
48--TOOL,LINER,VALVE
Proposed procurement for NSN 4820012465190 TOOL,LINER,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 60393-00. The solicitation is an RF...
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