30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013562707 CYLINDER ASSEMBLY,A: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: July 23, 2024 (Page 31 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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41--CHEST,ICE STORAGE
Proposed procurement for NSN 4110015342682 CHEST,ICE STORAGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 301 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Troxler eGuage model 4540
111 MSG/MSC intends to utilize this Request for Quote (RFQ), under solicitation number W50S9024QA006, to award without discussion, a Firm Fixed Price (FFP) type contract for a Troxler eGuage model 454...
51--TOOLS, LARGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--BLADE,ROTARY WING
Proposed procurement for NSN 1615251622237 BLADE,ROTARY WING: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is N5387 P003820. The solicitation is an RFQ an...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2935012444953 COOLER,LUBRICATING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0654 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995015199234 CORD ASSEMBLY,ELECT: Line 0001 Qty 787 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
66--CONTROLLER,COMPASS
Proposed procurement for NSN 6605001401732 CONTROLLER,COMPASS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3BMV1 2586047-902. The solicitation...
Exterior Light Poles
Location: Pine Ridge School 101 Thorpe Circle Pine Ridge, CA 57770
41--FILTER MEDIA,AIR CO
Proposed procurement for NSN 4130015457147 FILTER MEDIA,AIR CO: Line 0001 Qty 123 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 0BXF1 A-57202. The solicitation is a...
15--TUBE,TORQUE,ACTUATO
Proposed procurement for NSN 1560001516640 TUBE,TORQUE,ACTUATO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-96313-3. The solicitation...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120008609180 BEARING,WASHER,THRUST: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0220 DAYS ADO Line 0002 Qty 525 UI EA Deliver To: DLA DISTRIBUTION BAR...
51--JACK,HYDRAULIC,HAND
Proposed procurement for NSN 5120005445647 JACK,HYDRAULIC,HAND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00994 942AS100. The solicitation is an RFQ...
6515--VENUE ULTRASOUND SEPG
Sources Sought Only: This is not a request for bids, quotes, or proposals. This is a Sources Sought notice for the identification of potential vendors capable of providing Venue Ultrasound for the Dur...
36--PROBE ASSEMBLY,THER
Proposed procurement for NSN 3655007815528 PROBE ASSEMBLY,THER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 81412 21-19631PC6; 81412 7049-01. Th...
W15QKN-24-R-5061 - Pre-Solicitation Notice (Synopsis) for HVAC Repairs at the Louis J. Storck USARC in Northfield, NJ, in support of the 99th Readiness Division.
Please see attached Pre-solicitation Notice (Synopsis) for HVAC Repairs at the Louis J. Storck United States Army Reserve Center, in support of the 99th Readiness Division. The solicitation will be po...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680013216778 CABLE ASSEMBLY,CONT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Catered Meal Service, Maine Army National Guard (MEARNG) 1136th Transportation Company form 13-15 September 2024 – Greenville, Maine
The Maine Army National Guard (MEARNG) 1136th Transportation Company has issued a solicitation for a firm-fixed-price service, for catered meals from 13-15 September 2024 in support of its training ev...
15--COWLING
Proposed procurement for NSN 1560007111344 COWLING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98897 362571-23. The solicitation is an RFQ and w...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014965745 BEARING,SLEEVE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KNRJ24-V-054-8; 96169 7072606-53. The s...
51--TOOLS, LARGE
NSN 1H-5180-016907532, TDP VER 001, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Governmen...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325016477832 GROMMET,NONMETALLIC: Line 0001 Qty 1023 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Approved source is 18565 19-12-20433-1298. The solicita...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015017411 FILTER ELEMENT,AIR: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 1QU31 NV15C3P1. The solicitation is an RF...
15--STRAP ASSEMBLY,OIL
Proposed procurement for NSN 1560003079839 STRAP ASSEMBLY,OIL: Line 0001 Qty 407 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0361 DAYS ADO Approved sources are 00624 344878; 0A489 344878; 563...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110012770084 BEARING,ROLLER,NEED: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0277 DAYS ADO Approved source is 82106 127445. The solicitation is an...
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