48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013175252 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 34889 D51017 R10AG1G1BN-BM3; 34889 R10AG1...
Federal Contract Calendar: July 15, 2024 (Page 23 of 31)
Contract Opportunities Published: 766
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (503 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (503 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
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61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013576318 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved sources are 54ZA4 801621-144; 61178 RELIANCE-B...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015901109 FILTER ELEMENT,FLUI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 1QA97 MUFO0852. The solicitation is an RFQ...
30--PARTS KIT,COUPLING,
Proposed procurement for NSN 3010007624587 PARTS KIT,COUPLING,: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910014635433 TANK,FUEL,ENGINE: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
9330--OEM Flood Barriers
Statement of Need High Water Flood Fence System 1. GENERAL: The James A. Haley Veterans Hospital (JAHVH), located at 13000 Bruce B. Downs Blvd, Tampa, Florida 33612, needs a high-water flood fence sys...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016321358 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: C5I SERVICE CENTER By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: C5I SERVICE CENTER By: 0005 DAY...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5945000830266 RETAINER,ELECTRICAL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0686 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 25204 601278C; 25204 690233C ITEM 4; 3CV...
FEMA Multi-Family Lease & Repair Program, DR-4796-IA
THIS REQUEST FOR INFORMATION (RFI) is being issued in accordance with Federal Acquisition Regulations (FAR) 15.201(d) & (e). The purpose of this RFI is to gather market information and capabilities fo...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012793113 ACTUATOR,ELECTRO-ME: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 52374 L-120-20-10/1800. The solicitati...
48--VALVE,BALL
Proposed procurement for NSN 4820015601240 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 35076 863083. The solicitation is an RFQ and will be...
30--PULLEY,TIMING BELT
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0368 DAYS ADO Line 0002 Qty 228 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
17--JACK,HYDRAULIC,TRIP
Proposed procurement for NSN 1730015637046 JACK,HYDRAULIC,TRIP: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO Approved source is 59603 02-7809C0110. The solicitation i...
6835--GLA Medical Gases
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014168451 WINDOW,MARINE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 21204 KS-27155-ITEM-1. The solicitation is an RF...
12--CAP,AIM,OPAQUE
Proposed procurement for NSN 1240015456070 CAP,AIM,OPAQUE: Line 0001 Qty 8409 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0510 DAYS ADO Approved source is 0B107 ATP-630-A2. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820012316654 VALVE,CHECK: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved sources are 75Q65 8KK352; 8T716 725177A. The solicitation is...
17--TORQUE TUBE,BARRIER
Proposed procurement for NSN 1710004582651 TORQUE TUBE,BARRIER: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
48--VALVE,GLOBE
Proposed procurement for NSN 4820200093233 VALVE,GLOBE: Line 0001 Qty 1 UI AY Deliver To: USS ST LOUIS LCS 19 By: 0020 DAYS ADO Approved source is 35076 864707. The solicitation is an RFQ and will be...
48--DISK,VALVE
Proposed procurement for NSN 4820013579957 DISK,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015125984 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE MSC CIVMAR DET By: 0020 DAYS ADO Approved source is 66935 364-50107-000. The solicitat...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010014864218 ACTUATOR,ELECTRO-ME: Line 0001 Qty 12 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
48--VALVE,BALANCED RELI
Proposed procurement for NSN 4820004846328 VALVE,BALANCED RELI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 06177 4552-6C2050. The solicitatio...
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