59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999003939470 CONTACT,ELECTRICAL: Line 0001 Qty 6308 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is C7709 49-923-0010. The solicitation is an...
Federal Contract Calendar: July 11, 2024 (Page 26 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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45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014700784 HEATING ELEMENT,ELE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 07203 AA4816. The solicitation is an RFQ a...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012570683 RETAINER,PACKING: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0407 DAYS ADO Approved source is 79318 200670-010. The solicitation...
53--RUBBER,ASSEMBLY
Proposed procurement for NSN 5340016743583 RUBBER,ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved source is 19494 449-092-062-173. The solicitation is an...
65--CASE,STERILIZATION
Proposed procurement for NSN 6530015998252 CASE,STERILIZATION: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 55187 10-4500. The solicitation is an RFQ...
DOL/BLS - Data Collection Activities (CES, JOLTS, EDI, ORS)
The U.S. Bureau of Labor Statistics (BLS) is conducting market research to receive input from the commercial marketplace regarding best practices and approaches to perform data collection activities f...
8910--MILK AND DAIRY PRODUCTS FOR THE CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM
THIS IS A SOURCES SOUGHT INQUIRY ONLY!!! The Department of Veteran Affairs, Veterans Health Administration, Network Contracting Office 16 (NCO 16), in Alexandria, LA is seeking potential sources capab...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014220904 PARTS KIT,FLUID PRE: Line 0001 Qty 104 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 18350 VC-00710F-2010-K1T; 3NNX8 BC65...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011286086 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 76301 5M1702W1419S70; 77820 88-556119...
6640--595-24-3-480-0200 | Dual Head/Bridge Microscope System Commodities 2 (VA-24-00093619)
The following is a Sources Sought/Request for Information Notice. This posted notice is not a Pre- Solicitation or Solicitation document. The Government is not currently soliciting bids, quotes, or pr...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730009282141 COUPLING HALF,QUICK: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1WG21 R02D04B01; 79326 250R151WD4. The...
16--WINDSHIELD,LH
Proposed procurement for NSN 1680016185992 WINDSHIELD,LH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 81205 14021. The solicitation is an RFQ and will...
53--LATCH,RIM
Proposed procurement for NSN 5340011606617 LATCH,RIM: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--COVER,ACCESS
Proposed procurement for NSN 5340013281742 COVER,ACCESS: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 98255 SW34479-4. The solicitation is an RFQ...
47--CLAMP,HOSE,ASSORTME
Proposed procurement for NSN 4730012604429 CLAMP,HOSE,ASSORTME: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 061Y9 304207; 3FHQ8 AMA-152. The solici...
62--LIGHT,GUIDE
Proposed procurement for NSN 6210011644081 LIGHT,GUIDE: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001874283 HOSE,NONMETALLIC: Line 0001 Qty 1212 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
43--CROSSHEAD
Proposed procurement for NSN 4320011625291 CROSSHEAD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 WE-25. The solicitation is an RFQ and will...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013866638 FILTER ELEMENT,FLUI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05779 930795. The solicitation is an RFQ an...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014111367 CONTROLLER,MOTOR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 66822 70051-4. The solicitation is an RFQ and...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014527524 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 D52068 72TO88PSI; 34889 R10AK2K2-13...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110014166306 BRAKE,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 05805 1-086-612-A0-DLB. The solicitation...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015707261 MOUNT,RESILIENT,UTI: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 51802 2650-3863-51; 51802 265386351. The...
25--SUPPORT,SEAT,VEHICU
Proposed procurement for NSN 2540012880728 SUPPORT,SEAT,VEHICU: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
17--SPEAR WATER BRAKER
Proposed procurement for NSN 1720001712152 SPEAR WATER BRAKER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0880 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
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