43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320012058095 VANE,PUMP,ROTARY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0500 DAYS ADO Approved sources are 45X75 843528; 62983 843528. The solicit...
Federal Contract Calendar: July 23, 2024 (Page 25 of 46)
Contract Opportunities Published: 1,138
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (761 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (391 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (761 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (391 opportunities)
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R614--Document Shredding Services
Shredding Services
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YT USALRCTR FT LEONARD By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely recei...
47--HOSE,METALLIC
Proposed procurement for NSN 4720015314841 HOSE,METALLIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 255D0414-503; 07482 255D0414-503...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730007789882 ELBOW,SWIVEL FLANGE: Line 0001 Qty 488 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO This is a qualified products list (QPL) item. The so...
53--RECEPTACLE,QUICK RE
Proposed procurement for NSN 5342011155530 RECEPTACLE,QUICK RE: Line 0001 Qty 775 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources a...
31--BEARING
Proposed procurement for NSN 3120010076914 BEARING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO Approved sources are 03486 4910D57G02; 04808 4910D57G02. The solicita...
58--RECEIVER,RADIO
Proposed procurement for NSN 5820016253042 RECEIVER,RADIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3MJN0 MODEL R12. The solicitation is an RFQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013754984 TRANSDUCER,MOTIONAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 81579 816-1101. The solicitation...
16--CABLE CUTTER HOUSIN
Proposed procurement for NSN 1680015546032 CABLE CUTTER HOUSIN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 22567 301204-5. The solicitation is an RFQ...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016529491 SEAL,PLAIN: Line 0001 Qty 250 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016561733 CABLE ASSEMBLY,POWE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 55242 1051G-05. The solicitation is a...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685012778470 GAGE,DIFFERENTIAL,D: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 83311 130116; 96429 130116. The soli...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920992462006 FIXTURE,AIRCRAFT MA: Line 0001 Qty 1 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO Approved source is K0667 APTN 1001. The solicitation...
61--CABLE ASSEMBLY,POWE
NSN 1H-6150-016191808-WN, TDP VER 010, REF NR 8328770-2, QTY 120 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this pa...
53--RING TAPE DRUM
Proposed procurement for NSN 5365012553536 RING TAPE DRUM: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 21439 52W1725-1. The solicitation is a...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013874482 CONE AND ROLLERS,TA: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO This is a source controlled drawing item. Approved...
41--REFRIGERATOR-FREEZE
Proposed procurement for NSN 4110016296841 REFRIGERATOR-FREEZE: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 67263 6CRF0610. The solicitation is an RFQ and will be available...
4110--Freezer Refrigerator (LB)
This is a combined synopsis/solicitation is set aside for Total Small Business for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional informat...
28--DUCT,INLET
Proposed procurement for NSN 2835014555683 DUCT,INLET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 07482 L21223G08. The solicitation is an RFQ and will...
J043--Medical Air Compressors and Air Dryers Annual Maintenance Agreement
Air Compressor and Air Dryers Maintenance
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010871606 CONNECTING LINK,RIG: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0317 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
10--HOUSING, GEARBOX
Proposed procurement for NSN 1005005585181 HOUSING, GEARBOX: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
16--CREW HOVER C PANEL,
Proposed procurement for NSN 1680015289947 CREW HOVER C PANEL,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 78286 71450-81012-041. The solicitation is...
15--INLET SCOOP ASSEMBL
Proposed procurement for NSN 1560013072948 INLET SCOOP ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A830865-1007. The solicitation is a...
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