30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013204260 CONNECTING LINK,RIG: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 52661 4071328; 77445 4071328. The so...
Federal Contract Calendar: July 31, 2024 (Page 25 of 36)
Contract Opportunities Published: 886
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (331 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (331 opportunities)
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59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012133689 CONNECTOR,PLUG,ELEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 04820 SX3957-10-99P. The solicit...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110000068261 BEARING,BALL,ANNULAR: Line 0001 Qty 214 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is...
Design and Build Anterooms, Athens, GA
THIS IS NOT A SOLICITATION FOR QUOTES THIS IS A SYNOPSIS OF AN UPCOMING SOLICITATION The USDA, Agricultural Research Service, Southeast Area has a construction requirement for design and construction...
66--METER MOVEMENT
Proposed procurement for NSN 6695003353096 METER MOVEMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 10138 113543. The solicitation is an RFQ and...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935017158840 BACKSHELL,ELECTRICA: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 06324 500T010NF51E10K. The solicitation i...
59--AMPLIFIER,DIRECT CU
Proposed procurement for NSN 5996015105431 AMPLIFIER,DIRECT CU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 49956 G780659. The solicitation is an RFQ a...
Coating Compound, Thermal Insulation
This is a Combined Solicitation Synopsis using FAR Part 12, Acquisition of Commercial Items; the Solicitation Number is W519TC-24-Q-FIRE. The NAICS code for this procurement is 325510; The Product Ser...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935004325513 ADAPTER,CONNECTOR: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Approved sources are 15090 252882-1-1; 55974 3594653-1; 7...
DG11--DirecTV Subscription Services Fort Wayne, Indiana Fort Wayne VA Medical Center
Fort Wayne, IN DirecTV Subscription Services
73--CONTAINER,HOT OR CO
Proposed procurement for NSN 7360016062670 CONTAINER,HOT OR CO: Line 0001 Qty 720 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 80861 200319695001. The solicitation...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011653304 BOLT,CLOSE TOLERANC: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 56878 65C18242-606; 81205 65C...
6135--RFQ - UPS Battery Replacements
A Pre-solicitation Notice for UPS Battery Replacement per SOW in the Solicitation to follow.
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013851252 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0UBG9 968021-00. The solicitation is an...
Request for Information U.S. Air Force Counter-small Unmanned Aircraft Systems
The United States Air Force (USAF) is issuing this Request for Information (RFI) to improve USAF understanding of market capabilities and identify qualified vendors capable of providing Counter Small...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325012088128 STUD,TURNLOCK FASTE: Line 0001 Qty 5524 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved sources are 06950 3M303C5W4; 16258 3M303C5...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310014244548 OVEN,BAKING AND ROA: Line 0001 Qty 6 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Approved source is 07695 MARK-V-111-HD NSU. The solicitation...
49--HARNESS,ENGINE,RH,A
Proposed procurement for NSN 4920014658434 HARNESS,ENGINE,RH,A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0464 DAYS ADO Approved source is 97499 209-375-105-103. The solicitation is...
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: 0158 DAYS ADO Approved sources are 83311 130116; 96429 130116. The soli...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357281 REPAIR KIT,COMPRESS: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 66935 377-15911-004. The solicitation is a...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330016707011 SEAL,SPECIAL: Line 0001 Qty 422 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 06383 MSBW63-C4. The solicitation is an RFQ and...
59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935015147533 PLATE,RETAINING,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 17476 1120216-101; 96169 H671-2001-158. T...
59--VIDEO CARD
NSN 7H-5998-016040055, TDP VER 004, REF NR 8359898, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310011734702 CYLINDER,RECIPROCAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 28953 1-C563-1. The solicitation is an...
25--HANDRAIL
Proposed procurement for NSN 2590013846212 HANDRAIL: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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