43--RING,WEARING
Proposed procurement for NSN 4320015793717 RING,WEARING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78314 N5108B. The solicitation is an RFQ and...
Federal Contract Calendar: July 31, 2024 (Page 26 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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83--TENT
Proposed procurement for NSN 8340016895996 TENT: Line 0001 Qty 2 UI EA Deliver To: 0593 CS HHC HHC EXPEDITIONA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1JM USA RTS MED CAMP PARKS By: 0005...
16--CARTRIDGE,HYDRAULIC
Proposed procurement for NSN 1650004312549 CARTRIDGE,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a source controlled drawing item. Approved so...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730010316612 RESTRICTOR UNIT,FLU: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 92555 VDLX0500100A. The solicita...
83--TENT, UTILIS
Proposed procurement for NSN 8340015791548 TENT, UTILIS: Line 0001 Qty 6 UI EA Deliver To: 0593 CS HHC HHC EXPEDITIONA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016426095 VALVE,SAFETY RELIEF: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 90099 302D330-07. The solicitation is an R...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010157518 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 79326 C0LS1D20L. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012247316 HOSE ASSEMBLY,NONME: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55799 455022. The solicitation is an RFQ...
NTTR Video Teleconferencing
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015617604 HOSE,NONMETALLIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1T765 HM026-143-31. The solicitation is an...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685010648957 GAGE,DIFFERENTIAL,D: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 05991 19NCXXX0X30E1BXAXX04. The solicitati...
Specialized DC Dipole Power Supply
Fabrication, testing, and delivery of a specialized DC Power Supply per the technical specification available for retrieval on the JLab solicitation portal link - http://www1.jlab.org/ul/Bus_ops/
53--O-RING
Proposed procurement for NSN 5331015334853 O-RING: Line 0001 Qty 1151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 3CPE0 31708-1360. The solicitation is an RFQ and...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820013042584 VALVE,BUTTERFLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 35795 YCM70763. The solicitation is an...
JJ X-Ray Type 3 Slit Air Version (NO SUBSTITUTIONS)
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. Items to be quoted (NO SUBSTIT...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560004990869 FLOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
6525--Schick X-ray Sensors (Brand name only)
Amendment 000: X-Ray Sensors Due Date Extension
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015876783 INSULATION,THERMAL,: Line 0001 Qty 332 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 7S2M4 MFTX51-R2. The solicitation is...
J046--WATER TREATMENT AND CHILLER PLANT SERVICES
Water and Chiller Treatment Services
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017065969 BEARING,SLEEVE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
31--PLATE,RETAINING,BEA
Proposed procurement for NSN 3110015358513 PLATE,RETAINING,BEA: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 76301 68A450962-2003. The solicitat...
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N744.4|ER5|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PROD...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010922154 BEARING,SLEEVE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is 9761...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320200016553 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
C-17 ROUTED FOM CONTAINERS
The Contractor shall provide twenty-four (24) custom storage containers to the 402d Aircraft Maintenance Group (AMXG) at Robins Air Force Base, GA. The Plastic bulk weather resistance containers are n...
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