59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945007726078 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 79318 151560-1. The solicitation...
Federal Contract Calendar: July 30, 2024 (Page 24 of 35)
Contract Opportunities Published: 873
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (538 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (538 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
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59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014685473 SWITCH,SENSITIVE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040002950676 GEARSHAFT,SPUR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0056 DAYS ADO Approved source is 99167 712172. The solicitation is an...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
53--GASKET
Proposed procurement for NSN 5330015509187 GASKET: Line 0001 Qty 947 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 1T765 HM032-062-1. The solicitation is an RFQ and will...
PLIERS,DIAGONAL CUT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009122616 CABLE,POWER,ELECTRI: Line 0001 Qty 40500 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO This is a qualified products list (QPL) item. The so...
30--OUTBOARD SPRING CAN
Proposed procurement for NSN 3040151624173 OUTBOARD SPRING CAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520015257524 COOLER,FLUID,TRANSM: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820015092641 STEM,FLUID VALVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 55378 1813-00; 55378 40722-4 FIND NO. 2...
53--ADAPTER,RESILIENT M
Proposed procurement for NSN 5342015593327 ADAPTER,RESILIENT M: Line 0001 Qty 1 UI KT Deliver To: 0001 SC BDE THEATER SIGNAL By: 0005 DAYS ADO Approved source is 49956 G689388-1. The solicitation is a...
43--SPLIT SEAL KIT
Proposed procurement for NSN 4320015399297 SPLIT SEAL KIT: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 0UBG9 10-12LRN450X4. The solicitation is...
Q502--On-call Interventional Cardiology Services
This is a SOURCES SOUGHT NOTICE for market research purposes to determine the availability of qualified sources capable of providing on-call interventional cardiology services to support the Minneapol...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710013296442 PIPE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 38ZC7 23036351. The solicitation is an RFQ...
14--SLING,HOISTING
Proposed procurement for NSN 1450010775639 SLING,HOISTING: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
51--NRP,TORQUE ADAPTER,
Proposed procurement for NSN 5120016010378 NRP,TORQUE ADAPTER,: Line 0001 Qty 1 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0020...
EDIS CONSERVE TOP PRIORITY RUGS
EDIS CONSERVE TOP PRIORITY RUGS
7610-- AP-4794 Subscription renewal Mental/Behavioral Health Specialty FY24
Combined Synopsis-Solicitation for Commercial Items Effective Date: 01/22/2024 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4810014547263 VALVE,FLOW CONTROL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADO Approved source is 59364 3181942-2. The solicitation...
J042--Underground Storage Tank Inspection and Testing
Inspection Certification Testing of Underground Storage Tanks for VA West Los Angeles Healthcare System (VAWLAHCS)
15--LONGERON
Proposed procurement for NSN 1560017139005 LONGERON: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBIN...
83--THREAD
Proposed procurement for NSN 8310002447472 THREAD: Line 0001 Qty 507 UI TU Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link p...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 175 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The s...
H-1 Defect Measurement Video Borescope, FMS Czech Ministry of Defense
The Naval Air Warfare Center, Lakehurst, intends to enter a sole source contract with Waygate Technologies USA (Cage: 052B7), for the procurement of the H-1 Defect Measurement Video Borescope, 4MM, QT...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560000013714 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0728 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
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