59--ANTENNA
Proposed procurement for NSN 5985008990817 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: July 29, 2024 (Page 22 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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48--ACTUATOR,ELECTR
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The...
16--CABLE,SPECIAL
Proposed procurement for NSN 1680016794496 CABLE,SPECIAL: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 32108 327070-W060; 81205 327070-W060. The sol...
15--PLATE,MOUNTING
Proposed procurement for NSN 1560011300750 PLATE,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--COVER,CARGO HOOK,LH
Proposed procurement for NSN 1680011622391 COVER,CARGO HOOK,LH: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77272 114E5079-17. The solicitation is an...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016057088 FILTER ELEMENT,FLUI: Line 0001 Qty 1133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
29--HEAD,GOVERNOR,CAGE
Proposed procurement for NSN 2915009410029 HEAD,GOVERNOR,CAGE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 45934 590632. The solicitation is...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305013536900 SCREW ASSEMBLY,PANE: Line 0001 Qty 3648 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 29372 CA21292-4-4TS; 58998 FI...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016070025 CYLINDER ASSEMBLY,A: Line 0001 Qty 34 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840015987236 VANE,COMPRESSOR,AIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 70210 2308869-1. The solicitation...
16--DUCT,AIRCRAFT,MATER
Proposed procurement for NSN 1680015382664 DUCT,AIRCRAFT,MATER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 70210 2307321-2. The solicitation is an RFQ...
Delivered and installed furniture and appliances
The US Embassy in Guatemala required the acquisition, delivery and installation of furniture and appliances. If you would like to submit quotation, follow the instructions in Section 3 of the solicita...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014567159 FILTER ELEMENT,FLUI: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 06ZZ1 IMHPFS-001214-17(A). The solicitati...
59--ANTENNA
Proposed procurement for NSN 5985015430177 ANTENNA: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014875367 BEARING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1KWT0 061662 ITEM 4; 1KWT0 061947. The solici...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014732116 PANEL,INDICATING,LI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 14550 80-00650-005; 22830 25404-001...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015138596 BRACKET,MOUNTING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0121 DAYS ADO Approved source is 07482 L34548P01. The solicitation is an...
DA01--Clinical Assessment, Reporting and Tracking (CART)
blank
V999--Special Needs Travel Support Services
Amendment 0002
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014950820 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 076M6 12987535; 80212 12987535. The...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014946046 COMPRESSOR,REFRIGER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 66935 615-02211-000. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010634879 VALVE,SOLENOID: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 78062 20350-001. The solicitation is an RFQ and...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105007257972 END BELL,ELECTRICAL: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0320 DAYS ADO Approved source is 99167 21C9862-1. The solicitation...
58--CONTROL UNIT,COMMUN
CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
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