47--UNION,PIPE
Proposed procurement for NSN 4730002895506 UNION,PIPE: Line 0001 Qty 631 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: July 11, 2024 (Page 28 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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59--CIRCUIT BREAKER
Proposed procurement for NSN 5925010805755 CIRCUIT BREAKER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO This is a qualified products list (QPL) item. The solic...
6515--Fluent Fluid Management System (VA-24-00055771)
Hologic Fluent Fluid Management System for VA Omaha Health Care System. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as sup...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6610005253305 ACCELEROMETER,ELECT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0182 DAYS ADO Approved source is 12050 4311A-12-P50. The solicitat...
C1DA--Design - 610-119 - Build Warehouse, Marion (VA-25-00004157)
SYNOPSIS: INTRODUCTION: In accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2), this Sources Sought Notice is for market research and information purposes only at this time and shall not...
59--HEADBAND,HEADSET
Proposed procurement for NSN 5965226352820 HEADBAND,HEADSET: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 81SA7 20999502; R9004 20999502. The solicit...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011544134 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 27192 6957ED39-2AQ. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015077694 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99643 71088. The solicitation is an RFQ a...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950014211272 COIL,ELECTRICAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0068 DAYS ADO Approved source is 8G4X8 28371.GE. The solicitation is an R...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013280348 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 07126 53-...
10--BAR, GUIDE
Proposed procurement for NSN 1005001137866 BAR, GUIDE: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540017007520 LATCH,DOOR,VEHICULA: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved sources are 1RWE7 9800-13290-0000; 32865 9800-13290...
25--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2590016927810 FILTER ELEMENT,FLUI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 0V369 3952 6453 025. The solicitation...
66--TEST SET,INTERFACE
Proposed procurement for NSN 6625014745998 TEST SET,INTERFACE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Approved sources are 1PWR4 3535230; 75Q65 3535230. The solicit...
43--FILTER UNIT,FLUID,P
Proposed procurement for NSN 4330010799276 FILTER UNIT,FLUID,P: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08832 HFB-2K3-1/3. The solicitation is an R...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012797481 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 20019 080193-0-51; 96169 080193-0-51; 961...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040014399237 DOOR,METAL,MARINE S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320012324811 HOUSING,LIQUID PUMP: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 XG-38. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014251215 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1T765 HM022-067-21. The solicitation is an...
43--LINER,COMPRESSOR
Proposed procurement for NSN 4310010571586 LINER,COMPRESSOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 830Q4 220202BA1; 830Q4 8033B. The solicitat...
25--PARTS KIT,OIL FILLE
Proposed procurement for NSN 2590016992350 PARTS KIT,OIL FILLE: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12621565. The solicitation is an RFQ...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996015777421 AMPLIFIER,AUDIO FRE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 06306 IT12000HD. The solicitation is...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011869001 SWITCH,PUSH: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12522 40RA-000579. The solicitation is an RFQ and...
29--PARTS KIT,METERING
Proposed procurement for NSN 2910016984058 PARTS KIT,METERING: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16612806. The solicitation is an RFQ a...
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