61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013628245 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0SMN2 JB8217-100NJ; 0SMN2 JB881...
Federal Contract Calendar: July 18, 2024 (Page 37 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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16--TRANSDUCER,POSITION
Proposed procurement for NSN 1680016008129 TRANSDUCER,POSITION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPO...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685010903979 TRANSMITTER,PRESSUR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
16--OIL INLET TEMP SENS
Proposed procurement for NSN 1680015612343 OIL INLET TEMP SENS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34345 23073715; 63005 APT/T-6-1000-200G....
43--EJECTOR,JET
Proposed procurement for NSN 4320123855996 EJECTOR,JET: Line 0001 Qty 6 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--DETECTOR,HYDROGEN S
Proposed procurement for NSN 6665014240498 DETECTOR,HYDROGEN S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66647 MODEL 1400; 66647 N-18001. The soli...
LRFS OVERHEAD DOOR REPLACEMENT
LRFS OVERHEAD DOOR REPLACEMENT MONTANA FOREWORD The Department of Interior, Bureau of Land Management (BLM), Montana State Office is soliciting quotes for furnishing and installing contractor-supplied...
12--ELECTRON TUBE-YOKE
Proposed procurement for NSN 1280010899980 ELECTRON TUBE-YOKE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 07187 4038074-901. The solicitation...
59--STUFFING TUBE
Proposed procurement for NSN 5975015128525 STUFFING TUBE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93455 6127777. The solicitation is an RFQ and wi...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016317902 CABLE,POWER,ELECTRI: Line 0001 Qty 26 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011943292 CONNECTOR,PLUG,ELEC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 06090 MIS-20065/2-001. The solicitation is...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680012980498 INDICATOR,LIQUID QU: Line 0001 Qty 929 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120006901039 BEARING, PLAIN, ROD EN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: DLA DISTRIBUTI...
30--CAM,CONTROL
Proposed procurement for NSN 3040011403504 CAM,CONTROL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2664171. The solicitation is an RFQ...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540009367801 TOWBAR,MOTOR VEHICL: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016260661 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59958 0403DH-6A401217. The solicitation is an...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945016796850 SOLENOID,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99932 464-49139-3; 99932 SARP-3.5ZD35-30....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015165722 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 34860 20000150-3. The solicitation i...
29--BASE ASSEMBLY,FUEL
Proposed procurement for NSN 2910011158056 BASE ASSEMBLY,FUEL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 55820 4503722. The solicitation is an R...
66--POINTER ASSEMBLY,OU
Proposed procurement for NSN 6680010774142 POINTER ASSEMBLY,OU: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 89305 1000661; U0J60 1000661. The...
16--FILTER RECHARGE PAC
Proposed procurement for NSN 1680999574106 FILTER RECHARGE PAC: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is U6454 8100-1035. The solicitation...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685012400086 THERMOCOUPLE,IMMERS: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 163099-100. The solicitation...
48--ELEMENT ASSEMBLY,VALVE
Proposed procurement for NSN 4820011007495 ELEMENT ASSEMBLY,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59364 3315271-2. The solicitation is an...
15--PLUG,DRAIN HOSE ASS
Proposed procurement for NSN 1560000186430 PLUG,DRAIN HOSE ASS: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 78286 D-730-L; 97484 D730L. The solicita...
28--HOUSING,DIFFUSER
Proposed procurement for NSN 2835004929444 HOUSING,DIFFUSER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99193 698195-6. The solicitation is an RF...
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