29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014150984 FILTER ELEMENT,INTA: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18265 P52-2892. The solicitation is an RF...
Federal Contract Calendar: July 18, 2024 (Page 28 of 53)
Contract Opportunities Published: 1,301
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (143 opportunities)
Top Agency: DEPT OF DEFENSE (974 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (505 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (143 opportunities)
Top Agency: DEPT OF DEFENSE (974 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (505 opportunities)
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29--VALVE ASSEMBLY,PIST
Proposed procurement for NSN 2910010559447 VALVE ASSEMBLY,PIST: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 55820 114372-0. The solicitation is...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012225904 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820016499458 STEM,FLUID VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 6511E88FN16; 90099 6D59159-001. The so...
53--O-RING
Proposed procurement for NSN 5331011376904 O-RING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 71871 52564802. The solicitation is an RFQ and will be...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013926644 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66822 20004 ASSY 1; 66822 20004-1. The so...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110002896704 BEARING,BALL,ANNULA: Line 0001 Qty 1627 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available...
40--ANCHOR,GUY
Proposed procurement for NSN 4030015507757 ANCHOR,GUY: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 21439 9D00204-3. The solicitation is an RFQ and wi...
63--CONTROL,ALARM
Proposed procurement for NSN 6340001150701 CONTROL,ALARM: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 08748 1-899-15. The solicitation is an...
25--RESERVOIR,REMOTE,PO
Proposed procurement for NSN 2530013994207 RESERVOIR,REMOTE,PO: Line 0001 Qty 2152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--VALVE,ANGLE
Proposed procurement for NSN 4820012739092 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 30263 B-254251-HH-325 8IN. The solicitation is...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836707 SWITCH,PUSH: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 81590 30672-004. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015088365 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicit...
30--SHAFT,DRIVE
Proposed procurement for NSN 3040013903143 SHAFT,DRIVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21439 52D341-2. The solicitation is an RFQ and...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325016610719 GROMMET,NONMETALLIC: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the...
66--RECORDER SUBASSEMBL
Proposed procurement for NSN 6610000658881 RECORDER SUBASSEMBL: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 123-64-2. The solicitation is...
66--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013143624 RECEIVER,INDICATOR,: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 75300-0100. The solicitation is an R...
29--CARRIER ASSEMBLY,GE
Proposed procurement for NSN 2995009817472 CARRIER ASSEMBLY,GE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 59364 356346-10. The solicitation is...
Z1DA--2024 Multiple Award Task Order Contract, SEED PROJECT NO: 585-23-106, Repair Parking lots, Iron Mountain VAMC
Accompanying Amendment 36C25224R0015 - 0002 MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI I. The following Questions and...
66--RECEIVER,LIQUID LEV
Proposed procurement for NSN 6680010982479 RECEIVER,LIQUID LEV: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 31320-0100. The solicitation is an R...
58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016871234 CAMERA-RECORDING,VI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 7KJ69 4531960. The solicitation is an RFQ a...
29--HOLDER ASSEMBLY,STA
Proposed procurement for NSN 2915011573703 HOLDER ASSEMBLY,STA: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 160238-200. The solicitatio...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4820016149787 COVER PLATE,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 07482 L24094G01. The solicitation is an RFQ a...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320013231726 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07524 BXL1-1-4NF-DM; 07524 E-4177. The s...
66--PROBE,ANGLE OF ATTA
Proposed procurement for NSN 6610012349098 PROBE,ANGLE OF ATTA: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 123-1182. The solicitation is...
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