66--TANK UNIT,FUEL,GAGE
Proposed procurement for NSN 6680011594574 TANK UNIT,FUEL,GAGE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Federal Contract Calendar: July 29, 2024 (Page 21 of 30)
Contract Opportunities Published: 739
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (451 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (451 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014554498 RELAY,ELECTROMAGNET: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 74063 SDH128; 76301 5M2866-001. The...
59--MIXER,CRYSTAL,WAVEG
Proposed procurement for NSN 5985011394144 MIXER,CRYSTAL,WAVEG: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 52708 R422C; 7ZXR5 R422C. The solicitatio...
56--INSULATION BLANKET,
Proposed procurement for NSN 5640008601357 INSULATION BLANKET,: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 54787 3-55301-1; 79U29 3-55301-1. The s...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305012544339 SCREW ASSEMBLY,PANE: Line 0001 Qty 27 UI EA Deliver To: ARMY AVIATION DEPOT By: 0005 DAYS ADO Approved source is 29372 CA28121-01. The solicitation is an RFQ...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016022354 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 70210 2311122-1. The solicitation is a...
47--SLIDER ASSEMBLY,BOS
Proposed procurement for NSN 4730013730739 SLIDER ASSEMBLY,BOS: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 07482 1450M76G01. The solicitation is an...
29--COOLLY,FUEL
Proposed procurement for NSN 2910123806134 COOLLY,FUEL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is D8266 5562000975. The solicitation is an R...
16--PANEL ASSEMBLY,CHIP
Proposed procurement for NSN 1680011302827 PANEL ASSEMBLY,CHIP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 72914 75-0283-3. The solicitation is an...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115017078923 GENERATOR,ALTERNATI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved source is 3...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014388102 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--SHAFT,CONTROL
Proposed procurement for NSN 2995011678684 SHAFT,CONTROL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 0NEM2 06228684; 79318 229717. The so...
53--HINGE,BUTT
Proposed procurement for NSN 5340017006644 HINGE,BUTT: Line 0001 Qty 10 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
81--SHELTER EXPANDABLE
Proposed procurement for NSN 8150016232636 SHELTER EXPANDABLE: Line 0001 Qty 2 UI EA Deliver To: SPECIAL OPERATIONS FORCES SPT ACTY By: 0120 DAYS ADO Approved source is 0FXA9 SB3892.0.3S1.DLA. The sol...
7A21--528-24-3-7314-1664 | 36242-24-AP-3360 SIMPLIFI MEDTRAY
This is a notice of intent to award a sole source contract and is not a request for quotes. The Department of Veterans Affairs Syracuse VAMC intends to award a Sole Source Base Subscription plus 4 yea...
53--WASHER,FLAT
Proposed procurement for NSN 5310016260068 WASHER,FLAT: Line 0001 Qty 1152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78286 70150-09031-103. The solicitation is an RF...
16--BRACKET,EYE,NONROTA
Proposed procurement for NSN 1680011612839 BRACKET,EYE,NONROTA: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Line 0002 Qty 217 UI EA Deliver To: DLA DISTRIBUTION SAN...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
28--SHAFT,TURBINE,NONAI
Proposed procurement for NSN 2835014657679 SHAFT,TURBINE,NONAI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99193 366931-2. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011596148 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved sources are 71956 52ZX-893979; 71956 801641-0...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935001772220 MAINTENANCE KIT,ELE: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0799 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
6515--Karl Storz Endosinus Scope Lease
Karl Storz Endosinus Scope Lease The Salt Lake City Veterans Health Care System needs to lease six (6) brand name Karl Storz Endosinus Scope Sets for Operating Room (OR) Ear Nose Throat (ENT) service....
Recreation One Stop Support Services - Recreation.gov
The Recreation One Stop Program (R1S) is issuing this Request For Information (RFI) as a means of conducting market research to help inform the development of the scope for its next Recreation One Sto...
20--COVER,JP-5 HOSEREEL
Proposed procurement for NSN 2090015195611 COVER,JP-5 HOSEREEL: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 064U8 M6269; 1M7Y3 700490; 3Z9L5 112065....
Y--TX-INKS DAM NFH-SHADE STRUCTURE REHAB
TX-INKS DAM NFH-SHADE STRUCTURE REHAB
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