58--TRANSMITTER,RADIO
Proposed procurement for NSN 5820011629095 TRANSMITTER,RADIO: Line 0001 Qty 4 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 96169 4776000-0004A. The solicit...
Federal Contract Calendar: July 11, 2024 (Page 23 of 42)
Contract Opportunities Published: 1,045
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (704 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (704 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
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48--VALVE,SOLENOID
Proposed procurement for NSN 4810016060799 VALVE,SOLENOID: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56183 4390A5-01. The solicitation is an RFQ and...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015028714 CONTROLLER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0211 DAYS ADO Approved source is 10023 4239-90031. The solicitation is an...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014480671 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 46219 D510-10902-3. The solicitation is an...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680016596872 PANEL,INDICATOR: Line 0001 Qty 2 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 55300 20400-33. The solicitation i...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652608 CYLINDER HEAD,COMPR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 A2-D2137. The solicitation is an RFQ...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996013834029 AMPLIFIER,ELECTRONI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO This is a source controlled drawing item. Approved source is...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340011379774 CASTER,SWIVEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved sources are 76301 9M761-2; 83445 12572014. The solicitatio...
29--NOZZLE,STEAM
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1LCX3 C17474-11PC2E; 1LCX3 N8641. The solici...
20--FAN ASSEMBLY
Proposed procurement for NSN 2090012844308 FAN ASSEMBLY: Line 0001 Qty 428 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0024 DAYS ADO Line 0002 Qty 1425 UI EA Deliver To: DLA DISTRIBUT...
20--TRANSMISSION,MECHAN
Proposed procurement for NSN 2010015266739 TRANSMISSION,MECHAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61208 MG-5075-SC 1.16:1 RTO. The solicitati...
47--TEE,TUBE
Proposed procurement for NSN 4730012131014 TEE,TUBE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0211 DAYS ADO Approved sources are 07482 1265M93G01; 51992 1265M93G01; 91037...
48--VALVE,CHECK
Proposed procurement for NSN 4820011190517 VALVE,CHECK: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99240 1C1122. The solicitation is an RFQ and will...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020011827532 SPROCKET WHEEL: Line 0001 Qty 518 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved sources are 0KY38 387-3737; 60609 387-3737; 8KP69 387-37...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720011701295 HOSE ASSEMBLY,METAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Approved source is 00624 AE706319-1. The solicitation is...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015294230 CONTROLLER,MOTOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved sources are 74924 101-H3-480-070-1988; 74924 102088...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015802081 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO Approved sources are 22830 177419-0005; 3DFH1 177419...
53--DAMPER,SHIMMY
Proposed procurement for NSN 5340013062015 DAMPER,SHIMMY: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0114 DAYS ADO The solicitation is an RFQ and will be available at th...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Annual Fire Suppression System Inspection - Mojave
Annual FIRE Protection System IMT
CORHQ-24-Q-0349 CISCO for Dal RTO
FDIC has a requirement to purchase of new CISCO hardware and software per the pricing schedule in the attached RFQ. Questions regarding the solicitation can be sent by 10am on July 17, 2024 via email...
81--COVER,SHIPPING AND
Proposed procurement for NSN 8140016051760 COVER,SHIPPING AND: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810004465233 SLEEVE AND SLIDE,DI: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0051 DAYS ADO Approved sources are 1F754 6-83508-2; 5N444 6-83508-2;...
53--BAND,RETAINING
Proposed procurement for NSN 5340010704996 BAND,RETAINING: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
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